Billed Entity:
143638
FRN:
82496
Funding Year:
1998
470#:
114780000042618
471#:
82594
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,998.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$864.00
Payment Mode:
BEAR
Remaining:
$6,134.40
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:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$9,720.00
Discount Percent:
80
72
Requested Amount:
$5,184.00
$6,998.40