Billed Entity:
122789
FRN:
90654
Funding Year:
1998
470#:
333520000027434
471#:
13429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$10,234.00
Last Date of Service:
1999-03-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,234.00
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:
11
11
Annual Recurring Charges:
$9,350.00
$9,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$11,900.00
Discount Percent:
90
86
Requested Amount:
$6,120.00
$10,234.00