Billed Entity:
145263
FRN:
156070
Funding Year:
1998
470#:
637690000070760
471#:
113212
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-06-08
Committed Amount:
$2,302.05
Last Date of Service:
 
Disbursed Amount:
$2,302.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$13,515.00
$13,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.00
$8,560.00
Discount Percent:
73
67
Requested Amount:
$2,302.42
$5,735.20