Billed Entity:
141837
FRN:
79156
Funding Year:
1998
470#:
786010000058204
471#:
54637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-09
Committed Amount:
$2,128.89
Last Date of Service:
 
Disbursed Amount:
$1,298.91
Payment Mode:
SPI
Remaining:
$829.98
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:
13
13
Annual Recurring Charges:
$2,067.00
$2,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$380.00
Total Cost:
$1,493.00
$2,447.00
Discount Percent:
80
87
Requested Amount:
$1,194.40
$2,128.89