Billed Entity:
136515
FRN:
54286
Funding Year:
1998
470#:
572350000024312
471#:
57702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,825.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,825.14
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:
16
16
Annual Recurring Charges:
$4,352.64
$4,352.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.38
$4,216.62
Discount Percent:
80
67
Requested Amount:
$2,067.50
$2,825.14