Billed Entity:
123998
FRN:
66041
Funding Year:
1998
470#:
219440000014990
471#:
36778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$674.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$674.64
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:
$33,604.64
$3,394.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.29
$3,373.19
Discount Percent:
40
20
Requested Amount:
$840.12
$674.64