Billed Entity:
125213
FRN:
76224
Funding Year:
1998
470#:
130790000017629
471#:
38899
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
 
Committed Amount:
$6,633.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,633.82
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:
$7,781.60
$7,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.33
$7,538.43
Discount Percent:
90
88
Requested Amount:
$4,158.30
$6,633.82