Billed Entity:
139261
FRN:
11518
Funding Year:
1998
470#:
264130000048381
471#:
15186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$6,967.74
Last Date of Service:
 
Disbursed Amount:
$6,967.74
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:
14
14
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,102.02
Total Cost:
$8,102.02
$8,102.02
Discount Percent:
90
86
Requested Amount:
$7,291.82
$6,967.74