Billed Entity:
130079
FRN:
32769
Funding Year:
1998
470#:
380020000012667
471#:
25272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,202.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,073.11
Payment Mode:
BEAR
Remaining:
$129.33
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:
$3,238.88
$3,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.30
$3,238.88
Discount Percent:
71
68
Requested Amount:
$1,445.96
$2,202.44