Billed Entity:
143807
FRN:
93958
Funding Year:
1998
470#:
186080000075493
471#:
5963
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$3,675.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,896.88
Payment Mode:
BEAR
Remaining:
$778.12
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:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$7,350.00
Discount Percent:
80
50
Requested Amount:
$3,528.00
$3,675.00