Billed Entity:
144439
FRN:
152258
Funding Year:
1998
470#:
658540000011207
471#:
109132
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):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$14,913.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,787.42
Payment Mode:
BEAR
Remaining:
$4,125.94
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:
16
16
Annual Recurring Charges:
$30,128.00
$30,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,771.50
$31,069.50
Discount Percent:
52
48
Requested Amount:
$10,281.18
$14,913.36