Billed Entity:
143847
FRN:
122388
Funding Year:
1998
470#:
619800000087764
471#:
47788
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):
1998-08-17
Service Start Date (486):
1998-08-17
Committed Amount:
$30,030.00
Last Date of Service:
 
Disbursed Amount:
$16,748.58
Payment Mode:
BEAR
Remaining:
$13,281.42
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$35,000.00
$35,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$38,500.00
Discount Percent:
73
78
Requested Amount:
$12,775.00
$30,030.00