Billed Entity:
132585
FRN:
52855
Funding Year:
1998
470#:
411400000010312
471#:
28066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$783.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$783.75
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:
9
9
Annual Recurring Charges:
$855.00
$855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.00
$1,425.00
Discount Percent:
60
55
Requested Amount:
$513.00
$783.75