Billed Entity:
132399
FRN:
55062
Funding Year:
1998
470#:
218690000067665
471#:
58603
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,105.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,105.86
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:
15
15
Annual Recurring Charges:
$1,974.75
$1,974.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.85
$1,974.75
Discount Percent:
60
56
Requested Amount:
$710.91
$1,105.86