Billed Entity:
144697
FRN:
53456
Funding Year:
1998
470#:
563190000003032
471#:
56701
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):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$28,507.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,392.57
Payment Mode:
BEAR
Remaining:
$1,115.03
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:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,990.00
$37,510.00
Discount Percent:
67
76
Requested Amount:
$15,403.30
$28,507.60