Billed Entity:
141440
FRN:
95360
Funding Year:
1998
470#:
445250000008381
471#:
95011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$9,154.76
Last Date of Service:
1999-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,154.76
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:
6
6
Annual Recurring Charges:
$9,909.72
$9,909.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$645.00
Total Cost:
$2,296.62
$12,206.34
Discount Percent:
80
75
Requested Amount:
$1,837.30
$9,154.76