Billed Entity:
127866
FRN:
38864
Funding Year:
1998
470#:
894670000009173
471#:
38397
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$16,471.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,471.27
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:
16
16
Annual Recurring Charges:
$23,291.68
$23,291.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,829.00
$22,563.38
Discount Percent:
80
73
Requested Amount:
$11,063.20
$16,471.27