Billed Entity:
143289
FRN:
74576
Funding Year:
1998
470#:
713660000004320
471#:
76468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$9,152.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,217.05
Payment Mode:
BEAR
Remaining:
$3,934.95
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:
16
16
Annual Recurring Charges:
$10,400.00
$10,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$10,400.00
Discount Percent:
90
88
Requested Amount:
$5,850.00
$9,152.00