Billed Entity:
137679
FRN:
37335
Funding Year:
1998
470#:
537300000027479
471#:
36316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,979.97
Last Date of Service:
 
Disbursed Amount:
$2,559.63
Payment Mode:
BEAR
Remaining:
$420.34
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:
$4,806.40
$4,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.00
$4,806.40
Discount Percent:
60
62
Requested Amount:
$1,802.40
$2,979.97