Billed Entity:
132359
FRN:
101309
Funding Year:
1998
470#:
716700000068385
471#:
100773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,173.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,173.10
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,592.58
Total Cost:
$2,992.58
$3,292.58
Discount Percent:
70
66
Requested Amount:
$2,094.81
$2,173.10