Billed Entity:
129388
FRN:
57180
Funding Year:
1998
470#:
696470000029432
471#:
61076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,328.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,312.46
Payment Mode:
BEAR
Remaining:
$16.50
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:
$3,645.00
$3,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.00
$3,639.00
Discount Percent:
52
64
Requested Amount:
$1,134.12
$2,328.96