Billed Entity:
135973
FRN:
78224
Funding Year:
1998
470#:
705430000003624
471#:
79602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$4,428.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,428.31
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:
11
11
Annual Recurring Charges:
$8,232.95
$8,232.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$122.35
Total Cost:
$3,864.60
$8,355.30
Discount Percent:
60
53
Requested Amount:
$2,318.76
$4,428.31