Billed Entity:
120611
FRN:
70900
Funding Year:
1998
470#:
523610000072725
471#:
73130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$252.00
Last Date of Service:
1998-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$252.00
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:
3
3
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$560.00
Discount Percent:
40
45
Requested Amount:
$672.00
$252.00