Billed Entity:
139910
FRN:
114687
Funding Year:
1998
470#:
228150000002535
471#:
107774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$3,616.83
Payment Mode:
BEAR
Remaining:
$1,135.17
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:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,960.00
$6,600.00
Discount Percent:
80
72
Requested Amount:
$3,168.00
$4,752.00