Billed Entity:
135651
FRN:
131696
Funding Year:
1998
470#:
552350000028230
471#:
110184
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,081.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,667.03
Payment Mode:
BEAR
Remaining:
$1,414.13
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:
15
15
Annual Recurring Charges:
$12,003.45
$12,003.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,202.03
$12,003.41
Discount Percent:
40
34
Requested Amount:
$2,880.81
$4,081.16