Billed Entity:
144595
FRN:
117298
Funding Year:
1998
470#:
268360000039013
471#:
108130
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$23,318.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,375.50
Payment Mode:
BEAR
Remaining:
$13,943.40
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:
$33,110.00
$33,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,102.50
$34,292.50
Discount Percent:
80
68
Requested Amount:
$16,082.00
$23,318.90