Billed Entity:
127738
FRN:
123067
Funding Year:
1998
470#:
908530000066910
471#:
108927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,851.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,377.52
Payment Mode:
BEAR
Remaining:
$1,473.77
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:
$4,752.15
$4,752.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.29
$4,752.15
Discount Percent:
68
60
Requested Amount:
$1,938.88
$2,851.29