Billed Entity:
133259
FRN:
55206
Funding Year:
1998
470#:
778180000035347
471#:
58767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,742.50
Last Date of Service:
2002-07-02
Disbursed Amount:
$1,540.58
Payment Mode:
BEAR
Remaining:
$201.92
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:
$2,765.88
$2,765.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.92
$2,765.88
Discount Percent:
70
63
Requested Amount:
$1,290.74
$1,742.50