Billed Entity:
131724
FRN:
38351
Funding Year:
1998
470#:
188990000037094
471#:
37649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$1,793.33
Last Date of Service:
2003-04-20
Disbursed Amount:
$1,793.33
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$2,391.12
$2,391.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$366.00
Total Cost:
$1,473.00
$2,270.04
Discount Percent:
67
79
Requested Amount:
$986.91
$1,793.33