Billed Entity:
141313
FRN:
109179
Funding Year:
1998
470#:
785630000043920
471#:
107086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-12-31
Committed Amount:
$4,919.26
Last Date of Service:
 
Disbursed Amount:
$4,919.26
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:
$6,388.65
$6,388.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.19
$6,388.65
Discount Percent:
80
77
Requested Amount:
$3,066.55
$4,919.26