Billed Entity:
131428
FRN:
80391
Funding Year:
1998
470#:
924460000003977
471#:
81181
SPIN:
143004331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$18,061.52
Last Date of Service:
1999-12-31
Disbursed Amount:
$18,061.52
Payment Mode:
SPI
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,456.52
Total Cost:
$23,456.52
$23,456.52
Discount Percent:
80
77
Requested Amount:
$18,765.22
$18,061.52