Billed Entity:
127402
FRN:
142835
Funding Year:
1998
470#:
702660000000351
471#:
111446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$3,894.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,752.35
Payment Mode:
BEAR
Remaining:
$141.65
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:
$6,400.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$6,600.00
Discount Percent:
70
59
Requested Amount:
$2,940.00
$3,894.00