Billed Entity:
122703
FRN:
99961
Funding Year:
1998
470#:
239280000003784
471#:
99205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$7,370.54
Last Date of Service:
2003-04-07
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,370.54
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$17,172.00
$17,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,326.00
Total Cost:
$9,958.00
$15,682.00
Discount Percent:
50
47
Requested Amount:
$4,979.00
$7,370.54