Billed Entity:
142906
FRN:
98525
Funding Year:
1998
470#:
798300000002805
471#:
72058
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-04-12
Committed Amount:
$3,942.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,942.41
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:
5
5
Annual Recurring Charges:
$1,832.50
$1,832.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,332.50
$4,531.50
Discount Percent:
85
87
Requested Amount:
$1,982.63
$3,942.41