Billed Entity:
135440
FRN:
95418
Funding Year:
1998
470#:
895210000091881
471#:
51273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,749.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,294.49
Payment Mode:
BEAR
Remaining:
$455.48
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:
$4,999.95
$4,999.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.97
$4,999.95
Discount Percent:
60
55
Requested Amount:
$1,799.98
$2,749.97