Billed Entity:
124305
FRN:
25285
Funding Year:
1998
470#:
461700000025274
471#:
881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$5,851.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,396.96
Payment Mode:
BEAR
Remaining:
$2,454.58
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:
$10,596.96
$10,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,292.00
$10,265.86
Discount Percent:
60
57
Requested Amount:
$3,775.20
$5,851.54