Billed Entity:
123739
FRN:
76681
Funding Year:
1998
470#:
143680000050567
471#:
34599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-03-01
Committed Amount:
$2,437.80
Last Date of Service:
2002-11-12
Disbursed Amount:
$836.65
Payment Mode:
BEAR
Remaining:
$1,601.15
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:
$8,073.00
$8,073.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$2,089.00
$4,780.00
Discount Percent:
80
51
Requested Amount:
$1,671.20
$2,437.80