Billed Entity:
13628
FRN:
102874
Funding Year:
1998
470#:
763290000035128
471#:
102277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$470.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$470.00
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:
5
5
Annual Recurring Charges:
$1,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,150.00
$2,350.00
Discount Percent:
60
20
Requested Amount:
$690.00
$470.00