Billed Entity:
151654
FRN:
135275
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:
$3,710.64
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,886.05
Payment Mode:
BEAR
Remaining:
$824.59
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:
$7,894.98
$7,894.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.32
$7,894.98
Discount Percent:
60
47
Requested Amount:
$3,157.99
$3,710.64