Billed Entity:
139602
FRN:
49499
Funding Year:
1998
470#:
643160000036496
471#:
52302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,685.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$503.19
Payment Mode:
BEAR
Remaining:
$3,182.31
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:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$5,850.00
Discount Percent:
60
63
Requested Amount:
$2,106.00
$3,685.50