Billed Entity:
141313
FRN:
129124
Funding Year:
1998
470#:
785630000043920
471#:
107086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,342.92
Last Date of Service:
1998-05-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,342.92
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:
4
4
Annual Recurring Charges:
$3,473.16
$3,473.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341.45
$4,341.45
Discount Percent:
80
77
Requested Amount:
$3,473.16
$3,342.92