Billed Entity:
138150
FRN:
105114
Funding Year:
1998
470#:
452760000008371
471#:
101417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$5,066.88
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,066.88
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:
9
9
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.00
$6,496.00
Discount Percent:
80
78
Requested Amount:
$3,046.40
$5,066.88