Billed Entity:
125213
FRN:
76214
Funding Year:
1998
470#:
130790000017629
471#:
38899
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
 
Committed Amount:
$3,311.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,311.25
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:
16
16
Annual Recurring Charges:
$3,884.16
$3,884.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.22
$3,762.78
Discount Percent:
90
88
Requested Amount:
$2,075.60
$3,311.25