Billed Entity:
127656
FRN:
25879
Funding Year:
1998
470#:
668740000071283
471#:
26015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$4,270.50
Last Date of Service:
 
Disbursed Amount:
$3,835.42
Payment Mode:
BEAR
Remaining:
$435.08
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:
$6,570.00
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.00
$6,570.00
Discount Percent:
67
65
Requested Amount:
$2,641.14
$4,270.50