Billed Entity:
139921
FRN:
17435
Funding Year:
1998
470#:
224220000000502
471#:
2761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-31
Committed Amount:
$3,748.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,201.41
Payment Mode:
BEAR
Remaining:
$2,547.06
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:
13
13
Annual Recurring Charges:
$4,685.59
$4,685.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.01
$4,685.59
Discount Percent:
80
80
Requested Amount:
$2,018.41
$3,748.47