Billed Entity:
123803
FRN:
116782
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:
$2,208.52
Last Date of Service:
 
Disbursed Amount:
$1,917.66
Payment Mode:
BEAR
Remaining:
$290.86
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:
$2,699.20
$2,699.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.80
$2,795.60
Discount Percent:
82
79
Requested Amount:
$1,343.82
$2,208.52