Billed Entity:
141435
FRN:
77836
Funding Year:
1998
470#:
222900000010191
471#:
79260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$1,805.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,606.95
Payment Mode:
BEAR
Remaining:
$199.04
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:
$2,080.05
$2,080.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$463.60
Total Cost:
$1,711.63
$2,543.65
Discount Percent:
80
71
Requested Amount:
$1,369.30
$1,805.99