Billed Entity:
140598
FRN:
33252
Funding Year:
1998
470#:
419160000045721
471#:
32901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$6,821.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,684.98
Payment Mode:
BEAR
Remaining:
$136.87
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:
$9,345.00
$9,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.00
$9,345.00
Discount Percent:
80
73
Requested Amount:
$4,485.60
$6,821.85