Billed Entity:
112874
FRN:
125347
Funding Year:
1998
470#:
123850000031662
471#:
107658
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$756.21
Last Date of Service:
2002-03-15
Disbursed Amount:
$663.45
Payment Mode:
BEAR
Remaining:
$92.76
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:
$1,745.10
$1,745.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.65
$1,260.35
Discount Percent:
40
60
Requested Amount:
$271.46
$756.21