Billed Entity:
151654
FRN:
134927
Funding Year:
1998
470#:
952090000053140
471#:
50846
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,944.67
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,290.30
Payment Mode:
BEAR
Remaining:
$654.37
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:
$6,543.72
$6,543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.48
$6,543.72
Discount Percent:
60
45
Requested Amount:
$2,617.49
$2,944.67