Billed Entity:
127709
FRN:
74552
Funding Year:
1998
470#:
569560000039156
471#:
76596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$2,815.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,769.25
Payment Mode:
BEAR
Remaining:
$46.16
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:
$3,793.50
$3,793.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.33
$3,856.73
Discount Percent:
80
73
Requested Amount:
$1,871.46
$2,815.41