Billed Entity:
126905
FRN:
87663
Funding Year:
1998
470#:
205720000036195
471#:
88104
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$3,171.23
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,171.23
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:
18
18
Annual Recurring Charges:
$4,285.44
$4,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.96
$4,285.44
Discount Percent:
72
74
Requested Amount:
$2,057.01
$3,171.23