Billed Entity:
142557
FRN:
106387
Funding Year:
1998
470#:
510910000076198
471#:
105545
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$27,389.34
Last Date of Service:
2004-07-01
Disbursed Amount:
$23,710.43
Payment Mode:
BEAR
Remaining:
$3,678.91
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:
$51,678.00
$51,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,452.00
$51,678.00
Discount Percent:
50
53
Requested Amount:
$17,226.00
$27,389.34