Billed Entity:
143430
FRN:
98723
Funding Year:
1998
470#:
393450000061461
471#:
80444
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$19,183.35
Last Date of Service:
 
Disbursed Amount:
$16,641.62
Payment Mode:
BEAR
Remaining:
$2,541.73
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:
$36,195.00
$36,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,717.00
$36,195.00
Discount Percent:
50
53
Requested Amount:
$10,858.50
$19,183.35