Billed Entity:
132539
FRN:
40372
Funding Year:
1998
470#:
173000000005707
471#:
40353
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,100.82
Last Date of Service:
2002-01-25
Disbursed Amount:
$24,686.19
Payment Mode:
BEAR
Remaining:
$414.63
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:
18
18
Annual Recurring Charges:
$58,374.00
$58,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,916.00
$58,374.00
Discount Percent:
40
43
Requested Amount:
$15,566.40
$25,100.82