Billed Entity:
140163
FRN:
119283
Funding Year:
1998
470#:
617650000038845
471#:
88741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,838.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,387.13
Payment Mode:
BEAR
Remaining:
$451.64
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:
$6,397.95
$6,397.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.77
$6,397.95
Discount Percent:
80
60
Requested Amount:
$3,071.02
$3,838.77