Billed Entity:
127280
FRN:
97919
Funding Year:
1998
470#:
680810000029077
471#:
97266
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):
1998-05-01
Committed Amount:
$22,686.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,686.21
Last Date to Invoice:
2000-08-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$23,478.00
$23,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,599.00
Total Cost:
$21,015.00
$31,077.00
Discount Percent:
80
73
Requested Amount:
$16,812.00
$22,686.21