Billed Entity:
143617
FRN:
103718
Funding Year:
1998
470#:
765120000044714
471#:
31658
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,158.00
Last Date of Service:
1999-05-15
Disbursed Amount:
$3,745.42
Payment Mode:
BEAR
Remaining:
$412.58
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:
16
16
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$6,300.00
Discount Percent:
80
66
Requested Amount:
$3,360.00
$4,158.00