Billed Entity:
143970
FRN:
143578
Funding Year:
1998
470#:
638180000025708
471#:
108346
SPIN:
143010802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,307.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,307.65
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,781.00
Total Cost:
$12,781.00
$12,781.00
Discount Percent:
87
65
Requested Amount:
$11,119.47
$8,307.65