Billed Entity:
144316
FRN:
83182
Funding Year:
1998
470#:
209960000062942
471#:
17735
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):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,675.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,675.00
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:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$5,250.00
Discount Percent:
80
70
Requested Amount:
$2,520.00
$3,675.00