Billed Entity:
142705
FRN:
83892
Funding Year:
1998
470#:
989010000077840
471#:
84151
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$29,123.77
Last Date of Service:
1998-12-31
Disbursed Amount:
$28,887.45
Payment Mode:
BEAR
Remaining:
$236.32
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:
$27,736.92
$27,736.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,736.92
$41,605.38
Discount Percent:
72
70
Requested Amount:
$19,970.58
$29,123.77