Billed Entity:
144697
FRN:
61843
Funding Year:
1998
470#:
816920000016991
471#:
66559
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-04-01
Committed Amount:
$3,451.54
Last Date of Service:
1999-01-01
Disbursed Amount:
$3,451.54
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:
9
9
Annual Recurring Charges:
$2,637.00
$2,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.50
$4,541.50
Discount Percent:
67
76
Requested Amount:
$1,868.01
$3,451.54