Billed Entity:
128178
FRN:
101877
Funding Year:
1998
470#:
565500000026579
471#:
101100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$6,099.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,718.56
Payment Mode:
BEAR
Remaining:
$381.25
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:
$7,092.80
$7,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,433.00
$7,092.80
Discount Percent:
80
86
Requested Amount:
$3,546.40
$6,099.81