Billed Entity:
137549
FRN:
47415
Funding Year:
1998
470#:
473840000016234
471#:
48685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$1,377.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,377.96
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:
$2,916.32
$2,916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.16
$2,551.78
Discount Percent:
50
54
Requested Amount:
$729.08
$1,377.96