Billed Entity:
7389
FRN:
94245
Funding Year:
1998
470#:
911990000098454
471#:
41100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-11
Service Start Date (486):
1998-06-11
Committed Amount:
$787.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$787.50
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:
13
13
Annual Recurring Charges:
$1,495.00
$1,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$885.00
$1,575.00
Discount Percent:
60
50
Requested Amount:
$531.00
$787.50