Billed Entity:
129105
FRN:
139426
Funding Year:
1998
470#:
626280000024774
471#:
110724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$5,680.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,680.82
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,331.20
Total Cost:
$6,083.20
$13,211.20
Discount Percent:
72
43
Requested Amount:
$4,379.90
$5,680.82