Billed Entity:
146417
FRN:
58818
Funding Year:
1998
470#:
901100000005968
471#:
62605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,919.22
Last Date of Service:
2001-02-01
Disbursed Amount:
$3,469.13
Payment Mode:
BEAR
Remaining:
$450.09
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:
$7,394.76
$7,394.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,929.84
$7,394.76
Discount Percent:
80
53
Requested Amount:
$3,943.87
$3,919.22