Billed Entity:
128109
FRN:
55211
Funding Year:
1998
470#:
653110000007835
471#:
58735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$3,785.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,691.95
Payment Mode:
BEAR
Remaining:
$93.89
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:
$6,513.28
$6,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.26
$6,309.74
Discount Percent:
80
60
Requested Amount:
$3,093.81
$3,785.84