Billed Entity:
128450
FRN:
7098
Funding Year:
1998
470#:
740980000047898
471#:
10189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$3,210.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,776.01
Payment Mode:
BEAR
Remaining:
$434.71
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:
$5,016.75
$5,016.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.05
$5,016.75
Discount Percent:
70
64
Requested Amount:
$2,107.04
$3,210.72