Billed Entity:
70625
FRN:
45893
Funding Year:
1998
470#:
909130000047352
471#:
47469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$139.14
Last Date of Service:
1998-08-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$139.14
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:
4
4
Annual Recurring Charges:
$695.68
$695.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.36
$695.68
Discount Percent:
80
20
Requested Amount:
$1,113.09
$139.14