Billed Entity:
141644
FRN:
145887
Funding Year:
1998
470#:
706920000075061
471#:
86879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-05-31
Committed Amount:
$3,528.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,528.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$4,056.00
Discount Percent:
90
87
Requested Amount:
$1,965.60
$3,528.72