Billed Entity:
140983
FRN:
93199
Funding Year:
1998
470#:
629940000100463
471#:
92763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
 
Committed Amount:
$684.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$684.82
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$901.08
$901.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.06
Total Cost:
$600.72
$901.08
Discount Percent:
80
76
Requested Amount:
$480.58
$684.82