Billed Entity:
142870
FRN:
53184
Funding Year:
1998
470#:
578050000032735
471#:
23069
SPIN:
143002568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,453.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,453.28
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$2,812.80
$2,812.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.44
$2,906.56
Discount Percent:
60
50
Requested Amount:
$1,068.86
$1,453.28