Billed Entity:
70282
FRN:
95611
Funding Year:
1998
470#:
123420000046905
471#:
71647
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
 
Committed Amount:
$9,098.35
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,098.35
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:
9
9
Annual Recurring Charges:
$10,565.82
$10,565.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,152.81
$18,196.69
Discount Percent:
80
50
Requested Amount:
$8,922.25
$9,098.35