Billed Entity:
139735
FRN:
57576
Funding Year:
1998
470#:
813210000021359
471#:
36937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1999-03-11
Committed Amount:
$6,289.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$627.90
Payment Mode:
SPI
Remaining:
$5,662.02
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:
16
16
Annual Recurring Charges:
$18,400.00
$18,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$1,164.00
$8,064.00
Discount Percent:
80
78
Requested Amount:
$931.20
$6,289.92