Billed Entity:
123418
FRN:
137699
Funding Year:
1998
470#:
987490000062506
471#:
108835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,718.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,718.50
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:
$5,025.00
$5,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.00
$5,025.00
Discount Percent:
80
74
Requested Amount:
$2,412.00
$3,718.50