Billed Entity:
143997
FRN:
31938
Funding Year:
1998
470#:
811560000081511
471#:
31622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,343.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,150.08
Payment Mode:
BEAR
Remaining:
$192.92
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:
9
9
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$4,260.00
Discount Percent:
53
55
Requested Amount:
$1,354.68
$2,343.00