Billed Entity:
146417
FRN:
74062
Funding Year:
1998
470#:
901100000005968
471#:
62605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,719.46
Last Date of Service:
1999-05-01
Disbursed Amount:
$3,719.46
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:
$6,238.08
$6,238.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.56
$7,017.84
Discount Percent:
50
53
Requested Amount:
$2,339.28
$3,719.46