Billed Entity:
140899
FRN:
112567
Funding Year:
1998
470#:
198650000036898
471#:
48522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$4,874.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,447.43
Payment Mode:
BEAR
Remaining:
$2,427.32
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:
$5,550.00
$5,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.00
$5,735.00
Discount Percent:
80
85
Requested Amount:
$2,812.00
$4,874.75