Billed Entity:
140634
FRN:
55776
Funding Year:
1998
470#:
563750000092192
471#:
59391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,370.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$368.00
Payment Mode:
BEAR
Remaining:
$2,002.06
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:
15
15
Annual Recurring Charges:
$7,695.00
$7,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.00
$3,591.00
Discount Percent:
80
66
Requested Amount:
$410.40
$2,370.06