Billed Entity:
140634
FRN:
55813
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,886.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$413.00
Payment Mode:
BEAR
Remaining:
$2,473.84
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:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89.50
Total Cost:
$702.00
$4,374.00
Discount Percent:
80
66
Requested Amount:
$561.60
$2,886.84