Billed Entity:
140622
FRN:
135280
Funding Year:
1998
470#:
950250000103644
471#:
110630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-12
Service Start Date (486):
1998-05-12
Committed Amount:
$4,163.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,379.41
Payment Mode:
BEAR
Remaining:
$1,784.55
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:
$7,305.20
$7,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.40
$7,305.20
Discount Percent:
60
57
Requested Amount:
$2,504.64
$4,163.96