Billed Entity:
127534
FRN:
35328
Funding Year:
1998
470#:
499650000006252
471#:
34689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date. The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,500.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,878.28
Payment Mode:
SPI
Remaining:
$2,622.05
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:
13
13
Annual Recurring Charges:
$7,831.72
$7,831.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,614.64
$7,831.72
Discount Percent:
80
83
Requested Amount:
$2,891.71
$6,500.33