Billed Entity:
124175
FRN:
129511
Funding Year:
1998
470#:
179000000052455
471#:
109945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,762.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$740.86
Payment Mode:
BEAR
Remaining:
$1,021.72
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:
$2,436.75
$2,436.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.27
$2,517.97
Discount Percent:
80
70
Requested Amount:
$1,234.62
$1,762.58