Billed Entity:
140377
FRN:
61824
Funding Year:
1998
470#:
846530000039761
471#:
34007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,071.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,547.60
Payment Mode:
BEAR
Remaining:
$1,523.78
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:
12
12
Annual Recurring Charges:
$2,559.48
$2,559.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.48
$3,839.22
Discount Percent:
90
80
Requested Amount:
$2,303.53
$3,071.38