Billed Entity:
124863
FRN:
78569
Funding Year:
1998
470#:
489420000000282
471#:
79860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount has been corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,678.12
Last Date of Service:
2001-02-28
Disbursed Amount:
$2,646.13
Payment Mode:
BEAR
Remaining:
$1,031.99
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$4,164.00
$7,212.00
Discount Percent:
51
51
Requested Amount:
$2,123.64
$3,678.12