Billed Entity:
128768
FRN:
7483
Funding Year:
1998
470#:
507460000023241
471#:
10549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,187.49
Last Date of Service:
 
Disbursed Amount:
$609.86
Payment Mode:
BEAR
Remaining:
$577.63
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:
$6,333.28
$6,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.47
$5,937.45
Discount Percent:
80
20
Requested Amount:
$2,849.98
$1,187.49