Billed Entity:
144225
FRN:
122924
Funding Year:
1998
470#:
253550000046908
471#:
108915
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:
$7,681.28
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,392.47
Payment Mode:
BEAR
Remaining:
$1,288.81
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:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$12,002.00
Discount Percent:
60
64
Requested Amount:
$4,800.00
$7,681.28