Billed Entity:
181960
FRN:
55076
Funding Year:
1998
470#:
261900000093629
471#:
58599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,324.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,324.93
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:
14
14
Annual Recurring Charges:
$6,551.58
$6,551.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977.75
$6,785.57
Discount Percent:
50
49
Requested Amount:
$1,988.88
$3,324.93