Billed Entity:
129650
FRN:
74055
Funding Year:
1998
470#:
669700000040098
471#:
41696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,847.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,477.85
Payment Mode:
BEAR
Remaining:
$369.30
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:
$4,995.00
$4,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.00
$4,995.00
Discount Percent:
60
57
Requested Amount:
$1,798.20
$2,847.15