Billed Entity:
144568
FRN:
65829
Funding Year:
1998
470#:
963720000057264
471#:
69231
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,068.08
Last Date of Service:
2000-01-01
Disbursed Amount:
$14,068.08
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:
18
18
Annual Recurring Charges:
$36,072.00
$36,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,048.00
$36,072.00
Discount Percent:
28
39
Requested Amount:
$6,733.44
$14,068.08