Billed Entity:
140634
FRN:
55798
Funding Year:
1998
470#:
563750000092192
471#:
59391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$2,864.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,864.40
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:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13.50
Total Cost:
$632.00
$4,340.00
Discount Percent:
80
66
Requested Amount:
$505.60
$2,864.40