Billed Entity:
143802
FRN:
139116
Funding Year:
1998
470#:
457990000011141
471#:
111120
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,692.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,388.24
Payment Mode:
BEAR
Remaining:
$2,304.06
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:
$18,435.00
$18,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,061.00
$18,435.00
Discount Percent:
62
58
Requested Amount:
$6,857.82
$10,692.30