Billed Entity:
143858
FRN:
98452
Funding Year:
1998
470#:
974020000007913
471#:
97800
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$3,017.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,017.60
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:
16
16
Annual Recurring Charges:
$3,680.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.00
$3,680.00
Discount Percent:
78
82
Requested Amount:
$1,794.00
$3,017.60