Billed Entity:
128212
FRN:
45172
Funding Year:
1998
470#:
905740000098247
471#:
46397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,411.64
Last Date of Service:
1998-11-01
Disbursed Amount:
$1,992.60
Payment Mode:
BEAR
Remaining:
$419.04
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:
10
10
Annual Recurring Charges:
$4,060.00
$4,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,466.00
Discount Percent:
80
54
Requested Amount:
$3,897.60
$2,411.64