Billed Entity:
143337
FRN:
123948
Funding Year:
1998
470#:
242660000094474
471#:
109074
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,646.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,932.24
Payment Mode:
BEAR
Remaining:
$714.01
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:
14
14
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.00
$3,625.00
Discount Percent:
80
73
Requested Amount:
$1,700.00
$2,646.25