Billed Entity:
133355
FRN:
14140
Funding Year:
1998
470#:
175060000078531
471#:
10142
SPIN:
143001776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-05-01
Committed Amount:
$2,038.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,028.40
Payment Mode:
BEAR
Remaining:
$1,010.30
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:
9
9
Annual Recurring Charges:
$3,163.50
$3,163.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.75
$5,096.75
Discount Percent:
50
40
Requested Amount:
$1,493.88
$2,038.70