Billed Entity:
140257
FRN:
28930
Funding Year:
1998
470#:
150800000007956
471#:
28566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$5,447.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,457.88
Payment Mode:
BEAR
Remaining:
$2,990.05
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:
$6,100.80
$6,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$234.00
Total Cost:
$4,047.00
$6,334.80
Discount Percent:
90
86
Requested Amount:
$3,642.30
$5,447.93