Billed Entity:
124993
FRN:
93711
Funding Year:
1998
470#:
993850000003285
471#:
82224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$2,952.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,816.65
Payment Mode:
BEAR
Remaining:
$135.64
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:
16
16
Annual Recurring Charges:
$6,709.76
$6,709.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193.60
$6,709.76
Discount Percent:
40
44
Requested Amount:
$1,677.44
$2,952.29