Billed Entity:
140422
FRN:
95209
Funding Year:
1998
470#:
845520000016957
471#:
38115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$3,911.25
Last Date of Service:
2002-01-23
Disbursed Amount:
$3,911.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.00
$5,215.00
Discount Percent:
80
75
Requested Amount:
$2,741.60
$3,911.25