Billed Entity:
144636
FRN:
85464
Funding Year:
1998
470#:
588990000023502
471#:
28951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$4,533.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,582.48
Payment Mode:
BEAR
Remaining:
$951.28
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:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.00
$9,856.00
Discount Percent:
66
46
Requested Amount:
$4,065.60
$4,533.76