Billed Entity:
140391
FRN:
74640
Funding Year:
1998
470#:
154920000022172
471#:
75732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$5,908.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,353.97
Payment Mode:
BEAR
Remaining:
$1,554.82
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:
11
11
Annual Recurring Charges:
$4,823.50
$4,823.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,042.75
$7,673.75
Discount Percent:
80
77
Requested Amount:
$4,034.20
$5,908.79