Billed Entity:
142019
FRN:
101359
Funding Year:
1998
470#:
299320000062739
471#:
100795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,971.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,971.35
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,755.00
$7,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,653.00
$7,755.00
Discount Percent:
70
77
Requested Amount:
$3,257.10
$5,971.35