Billed Entity:
127833
FRN:
92629
Funding Year:
1998
470#:
180560000079765
471#:
31153
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,663.97
Last Date of Service:
2002-02-12
Disbursed Amount:
$6,663.97
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:
18
18
Annual Recurring Charges:
$10,412.46
$10,412.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,941.64
$10,412.46
Discount Percent:
65
64
Requested Amount:
$4,512.07
$6,663.97