Billed Entity:
122797
FRN:
117034
Funding Year:
1998
470#:
869470000085194
471#:
107270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-12-01
Committed Amount:
$20,358.00
Last Date of Service:
2003-04-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,358.00
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:
18
18
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$23,400.00
Discount Percent:
90
87
Requested Amount:
$10,530.00
$20,358.00