Billed Entity:
124229
FRN:
118985
Funding Year:
1998
470#:
538760000023325
471#:
106048
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$4,321.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,414.03
Payment Mode:
BEAR
Remaining:
$907.91
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:
$9,039.36
$9,039.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.64
$8,474.40
Discount Percent:
75
51
Requested Amount:
$3,813.48
$4,321.94