Billed Entity:
151654
FRN:
135291
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:
$1,345.21
Last Date of Service:
2000-06-05
Disbursed Amount:
$1,046.27
Payment Mode:
BEAR
Remaining:
$298.94
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:
$2,690.46
$2,690.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.59
$2,690.41
Discount Percent:
80
50
Requested Amount:
$1,434.87
$1,345.21