Billed Entity:
135125
FRN:
85082
Funding Year:
1998
470#:
591550000100459
471#:
85371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$1,200.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,200.36
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:
14
14
Annual Recurring Charges:
$1,756.02
$1,756.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.15
$1,818.73
Discount Percent:
33
66
Requested Amount:
$351.83
$1,200.36