Billed Entity:
111230
FRN:
101983
Funding Year:
1998
470#:
353050000084463
471#:
101226
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$5,229.50
Last Date of Service:
1999-05-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,229.50
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:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,009.00
Total Cost:
$6,409.00
$10,459.00
Discount Percent:
70
50
Requested Amount:
$4,486.30
$5,229.50