Billed Entity:
128519
FRN:
91752
Funding Year:
1998
470#:
468100000046545
471#:
45962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
 
Committed Amount:
$6,914.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,914.60
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:
15
15
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$1,420.00
$8,980.00
Discount Percent:
80
77
Requested Amount:
$1,136.00
$6,914.60