Billed Entity:
123803
FRN:
116707
Funding Year:
1998
470#:
963710000082990
471#:
47857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-29
Service Start Date (486):
1998-04-29
Committed Amount:
$2,691.93
Last Date of Service:
 
Disbursed Amount:
$2,337.40
Payment Mode:
BEAR
Remaining:
$354.53
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:
14
14
Annual Recurring Charges:
$3,290.00
$3,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.50
$3,407.50
Discount Percent:
83
79
Requested Amount:
$1,657.93
$2,691.93