Billed Entity:
144333
FRN:
92007
Funding Year:
1998
470#:
295840000080709
471#:
50309
SPIN:
143002665
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:
$3,132.64
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,288.53
Payment Mode:
SPI
Remaining:
$1,844.11
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:
18
18
Annual Recurring Charges:
$5,598.00
$5,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,728.00
$5,594.00
Discount Percent:
51
56
Requested Amount:
$1,901.28
$3,132.64