Billed Entity:
144636
FRN:
85469
Funding Year:
1998
470#:
588990000023502
471#:
28951
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$8,765.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,765.76
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:
7
7
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$10,416.00
$19,056.00
Discount Percent:
66
46
Requested Amount:
$6,874.56
$8,765.76