Billed Entity:
142870
FRN:
53124
Funding Year:
1998
470#:
439320000032532
471#:
23069
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,488.89
Last Date of Service:
2001-11-07
Disbursed Amount:
$14,496.64
Payment Mode:
BEAR
Remaining:
$2,992.25
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$34,977.78
$34,977.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,318.52
$34,977.78
Discount Percent:
60
50
Requested Amount:
$13,991.11
$17,488.89