Billed Entity:
139251
FRN:
39554
Funding Year:
1998
470#:
481770000020050
471#:
39192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$6,551.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,150.67
Payment Mode:
BEAR
Remaining:
$1,401.08
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:
$8,720.00
$8,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$255.00
Total Cost:
$5,705.00
$8,975.00
Discount Percent:
80
73
Requested Amount:
$4,564.00
$6,551.75