Billed Entity:
143304
FRN:
38512
Funding Year:
1998
470#:
365000000058043
471#:
37984
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$1,704.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,704.78
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:
$2,214.00
$2,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.40
$2,214.00
Discount Percent:
80
77
Requested Amount:
$1,062.72
$1,704.78