Billed Entity:
135633
FRN:
38362
Funding Year:
1998
470#:
222820000075554
471#:
34722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$3,579.73
Last Date of Service:
2003-01-27
Disbursed Amount:
$3,579.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$1,376.82
$1,376.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,589.40
Total Cost:
$5,507.28
$5,966.22
Discount Percent:
80
60
Requested Amount:
$4,405.82
$3,579.73