Billed Entity:
133059
FRN:
122198
Funding Year:
1998
470#:
585380000016195
471#:
108844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,787.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,787.64
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:
$7,979.40
$7,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.60
$7,979.40
Discount Percent:
50
60
Requested Amount:
$2,659.80
$4,787.64