Billed Entity:
151654
FRN:
135286
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:
$10,226.07
Last Date of Service:
2000-06-05
Disbursed Amount:
$7,953.61
Payment Mode:
BEAR
Remaining:
$2,272.46
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:
$15,978.24
$15,978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,652.15
$15,978.23
Discount Percent:
80
64
Requested Amount:
$8,521.72
$10,226.07