Billed Entity:
142709
FRN:
98892
Funding Year:
1998
470#:
839280000038544
471#:
43311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,788.86
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,788.86
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:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.92
$2,323.20
Discount Percent:
80
77
Requested Amount:
$1,115.14
$1,788.86