Billed Entity:
123803
FRN:
116710
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:
$4,696.55
Last Date of Service:
 
Disbursed Amount:
$4,078.01
Payment Mode:
BEAR
Remaining:
$618.54
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:
$5,740.00
$5,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.00
$5,945.00
Discount Percent:
89
79
Requested Amount:
$3,101.65
$4,696.55