Billed Entity:
170020
FRN:
61555
Funding Year:
1998
470#:
810000000060427
471#:
66108
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):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,801.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,801.94
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:
7
9
Annual Recurring Charges:
$1,477.00
$1,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.00
$2,954.00
Discount Percent:
60
61
Requested Amount:
$1,139.40
$1,801.94