Billed Entity:
148458
FRN:
152171
Funding Year:
1998
470#:
538760000023325
471#:
112481
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-05-30
Committed Amount:
$5,917.98
Last Date of Service:
1999-04-18
Disbursed Amount:
$2,958.99
Payment Mode:
BEAR
Remaining:
$2,958.99
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:
5
7
Annual Recurring Charges:
$4,834.95
$6,768.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.94
$11,603.88
Discount Percent:
90
51
Requested Amount:
$5,221.75
$5,917.98