Billed Entity:
127596
FRN:
131674
Funding Year:
1998
470#:
183500000055782
471#:
99262
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,560.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,560.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$2,327.50
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.00
$4,655.00
Discount Percent:
90
55
Requested Amount:
$2,394.00
$2,560.25