Billed Entity:
124576
FRN:
1426
Funding Year:
1998
470#:
409810000023511
471#:
2037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$4,051.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,051.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$6,752.16
$6,752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.10
$6,752.16
Discount Percent:
80
60
Requested Amount:
$3,376.08
$4,051.30