Billed Entity:
137631
FRN:
58896
Funding Year:
1998
470#:
706860000045962
471#:
62829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,835.67
Last Date of Service:
 
Disbursed Amount:
$1,776.45
Payment Mode:
BEAR
Remaining:
$59.22
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:
15
15
Annual Recurring Charges:
$2,733.00
$2,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.90
$2,824.10
Discount Percent:
60
65
Requested Amount:
$1,038.54
$1,835.67