Billed Entity:
144603
FRN:
85307
Funding Year:
1998
470#:
789030000002289
471#:
85689
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):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$27,390.00
Last Date of Service:
 
Disbursed Amount:
$7,912.48
Payment Mode:
BEAR
Remaining:
$19,477.52
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:
16
16
Annual Recurring Charges:
$32,000.00
$32,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$33,000.00
Discount Percent:
80
83
Requested Amount:
$16,800.00
$27,390.00