Billed Entity:
141106
FRN:
55956
Funding Year:
1998
470#:
553740000083268
471#:
59625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,365.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,365.44
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:
$1,916.80
$1,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$749.80
Total Cost:
$2,666.60
$4,104.20
Discount Percent:
80
82
Requested Amount:
$2,133.28
$3,365.44