Billed Entity:
123879
FRN:
17022
Funding Year:
1998
470#:
426780000010217
471#:
18883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$5,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,033.44
Payment Mode:
BEAR
Remaining:
$666.56
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:
$7,600.00
$7,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.00
$7,600.00
Discount Percent:
80
75
Requested Amount:
$3,800.00
$5,700.00