Billed Entity:
121928
FRN:
104564
Funding Year:
1998
470#:
547950000035414
471#:
45860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$7,169.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,169.40
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:
7
7
Annual Recurring Charges:
$5,915.00
$5,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$6,310.00
$11,380.00
Discount Percent:
73
63
Requested Amount:
$4,606.30
$7,169.40