Billed Entity:
144660
FRN:
37596
Funding Year:
1998
470#:
644840000067034
471#:
36614
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-23
Service Start Date (486):
1998-04-23
Committed Amount:
$1,261.40
Last Date of Service:
 
Disbursed Amount:
$1,261.40
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:
14
14
Annual Recurring Charges:
$2,380.00
$2,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.00
$2,380.00
Discount Percent:
60
53
Requested Amount:
$816.00
$1,261.40