Billed Entity:
144558
FRN:
123675
Funding Year:
1998
470#:
370900000071756
471#:
66791
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$41,160.00
Last Date of Service:
1999-03-30
Disbursed Amount:
$41,160.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
0
11
Annual Recurring Charges:
$0.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$73,500.00
Discount Percent:
60
56
Requested Amount:
$2,520.00
$41,160.00