Billed Entity:
126847
FRN:
30835
Funding Year:
1998
470#:
567600000058708
471#:
30431
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,684.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,518.65
Payment Mode:
BEAR
Remaining:
$1,165.54
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:
15
15
Annual Recurring Charges:
$6,597.45
$6,597.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.47
$6,597.45
Discount Percent:
80
71
Requested Amount:
$3,166.78
$4,684.19