Billed Entity:
123185
FRN:
88218
Funding Year:
1998
470#:
993180000049191
471#:
88590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,951.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,958.81
Payment Mode:
BEAR
Remaining:
$993.01
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:
15
15
Annual Recurring Charges:
$7,379.55
$7,379.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,427.73
$7,379.55
Discount Percent:
90
40
Requested Amount:
$3,984.96
$2,951.82