Billed Entity:
127873
FRN:
25588
Funding Year:
1998
470#:
280650000043315
471#:
25249
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$13,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,200.00
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:
1
9
Annual Recurring Charges:
$2,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$20,000.00
Discount Percent:
60
66
Requested Amount:
$3,000.00
$13,200.00