Billed Entity:
136274
FRN:
99191
Funding Year:
1998
470#:
280950000006521
471#:
98617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1997-05-07
Service Start Date (486):
1998-01-01
Committed Amount:
$2,205.00
Last Date of Service:
1998-09-07
Disbursed Amount:
$2,033.09
Payment Mode:
BEAR
Remaining:
$171.91
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:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,150.00
Discount Percent:
80
70
Requested Amount:
$3,360.00
$2,205.00