Billed Entity:
129369
FRN:
21818
Funding Year:
1998
470#:
754750000042576
471#:
22743
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
15
 
Annual Recurring Charges:
$13,035.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,821.00
 
Discount Percent:
80
 
Requested Amount:
$6,256.80