Billed Entity:
137572
FRN:
4125
Funding Year:
1998
470#:
933140000026962
471#:
5958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$6,577.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,577.32
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:
10
10
Annual Recurring Charges:
$2,843.20
$2,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,497.00
Total Cost:
$9,634.28
$11,340.20
Discount Percent:
60
58
Requested Amount:
$5,780.57
$6,577.32