Billed Entity:
129235
FRN:
80372
Funding Year:
1998
470#:
565540000023338
471#:
81141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$3,303.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,255.29
Payment Mode:
BEAR
Remaining:
$48.47
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:
$5,823.52
$5,823.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.31
$5,696.13
Discount Percent:
60
58
Requested Amount:
$2,107.39
$3,303.76