Billed Entity:
126495
FRN:
86114
Funding Year:
1998
470#:
190070000017336
471#:
9617
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,797.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,421.35
Payment Mode:
BEAR
Remaining:
$376.15
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.00
$7,750.00
Discount Percent:
50
49
Requested Amount:
$2,375.00
$3,797.50