Billed Entity:
123864
FRN:
96699
Funding Year:
1998
470#:
549980000001876
471#:
42237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-26
Committed Amount:
$10,715.76
Last Date of Service:
1999-04-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,715.76
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:
$10,890.00
$10,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.00
$13,068.00
Discount Percent:
90
82
Requested Amount:
$5,718.60
$10,715.76