Billed Entity:
127080
FRN:
80384
Funding Year:
1998
470#:
553110000080213
471#:
81143
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$5,582.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,298.87
Payment Mode:
BEAR
Remaining:
$283.63
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:
14
14
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.00
$7,250.00
Discount Percent:
80
77
Requested Amount:
$3,400.00
$5,582.50