Billed Entity:
141648
FRN:
141297
Funding Year:
1998
470#:
598470000092421
471#:
111295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$7,904.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,902.89
Payment Mode:
SPI
Remaining:
$1.93
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:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,018.00
$10,266.00
Discount Percent:
80
77
Requested Amount:
$4,814.40
$7,904.82