Billed Entity:
143912
FRN:
9952
Funding Year:
1998
470#:
969530000000005
471#:
13837
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,616.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,589.75
Payment Mode:
BEAR
Remaining:
$27.21
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:
7
7
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,352.00
Total Cost:
$3,432.00
$4,512.00
Discount Percent:
84
58
Requested Amount:
$2,882.88
$2,616.96