Billed Entity:
144642
FRN:
40152
Funding Year:
1998
470#:
462170000082704
471#:
40048
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-16
Committed Amount:
$13,885.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,904.56
Payment Mode:
BEAR
Remaining:
$1,980.64
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:
$19,950.00
$19,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,305.00
$19,285.00
Discount Percent:
70
72
Requested Amount:
$7,913.50
$13,885.20