Billed Entity:
144497
FRN:
87373
Funding Year:
1998
470#:
750640000003021
471#:
84649
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,078.82
Last Date of Service:
 
Disbursed Amount:
$8,078.82
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:
13
13
Annual Recurring Charges:
$10,500.36
$10,500.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,548.00
Total Cost:
$7,394.32
$12,240.64
Discount Percent:
70
66
Requested Amount:
$5,176.02
$8,078.82