Billed Entity:
135846
FRN:
51869
Funding Year:
1998
470#:
227600000003254
471#:
55209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$1,621.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,621.14
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,052.96
$4,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.00
$4,052.86
Discount Percent:
50
40
Requested Amount:
$1,266.50
$1,621.14