Billed Entity:
141343
FRN:
113013
Funding Year:
1998
470#:
328470000027550
471#:
35043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,074.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,074.96
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:
14
14
Annual Recurring Charges:
$1,224.86
$1,224.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$889.48
$1,414.42
Discount Percent:
80
76
Requested Amount:
$711.58
$1,074.96