Billed Entity:
141615
FRN:
72217
Funding Year:
1998
470#:
679030000078342
471#:
36009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-05-01
Committed Amount:
$9,830.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,830.73
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:
10
10
Annual Recurring Charges:
$11,905.20
$11,905.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$698.30
Total Cost:
$5,460.38
$12,603.50
Discount Percent:
80
78
Requested Amount:
$4,368.30
$9,830.73