Billed Entity:
139333
FRN:
120957
Funding Year:
1998
470#:
482490000004424
471#:
41633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$7,380.00
Last Date of Service:
 
Disbursed Amount:
$4,197.15
Payment Mode:
BEAR
Remaining:
$3,182.85
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:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$5,400.00
$9,000.00
Discount Percent:
90
82
Requested Amount:
$4,860.00
$7,380.00