Billed Entity:
144225
FRN:
122459
Funding Year:
1998
470#:
253550000046908
471#:
108888
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,602.56
Last Date of Service:
1998-12-31
Disbursed Amount:
$9,588.39
Payment Mode:
BEAR
Remaining:
$14.17
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:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$15,004.00
Discount Percent:
61
64
Requested Amount:
$6,100.00
$9,602.56