Billed Entity:
102280
FRN:
138336
Funding Year:
1998
470#:
399000000106559
471#:
111031
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-11
Service Start Date (486):
1998-06-11
Committed Amount:
$1,125.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,125.60
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:
7
7
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$1,626.00
$2,814.00
Discount Percent:
50
40
Requested Amount:
$813.00
$1,125.60