Billed Entity:
131844
FRN:
85511
Funding Year:
1998
470#:
335130000016091
471#:
82427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$4,781.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,781.97
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:
12
12
Annual Recurring Charges:
$4,250.64
$4,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.64
$6,375.96
Discount Percent:
70
75
Requested Amount:
$2,975.45
$4,781.97