Billed Entity:
132152
FRN:
119156
Funding Year:
1998
470#:
428700000033794
471#:
108331
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$4,045.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,540.59
Payment Mode:
BEAR
Remaining:
$504.91
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:
15
15
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.00
$6,975.00
Discount Percent:
60
58
Requested Amount:
$2,565.00
$4,045.50