Billed Entity:
136041
FRN:
43355
Funding Year:
1998
470#:
235700000022402
471#:
44044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$4,561.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,870.59
Payment Mode:
BEAR
Remaining:
$1,691.26
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:
14
14
Annual Recurring Charges:
$8,003.24
$8,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,573.28
$8,003.24
Discount Percent:
60
57
Requested Amount:
$2,743.97
$4,561.85