Billed Entity:
70687
FRN:
47376
Funding Year:
1998
470#:
948710000051842
471#:
49470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,136.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$706.70
Payment Mode:
SPI
Remaining:
$429.70
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:
$2,500.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$341.00
Total Cost:
$1,341.00
$2,841.00
Discount Percent:
80
40
Requested Amount:
$1,072.80
$1,136.40