Billed Entity:
135891
FRN:
31984
Funding Year:
1998
470#:
440550000011104
471#:
31632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected to 72%
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$3,649.68
Last Date of Service:
2005-08-01
Disbursed Amount:
$3,649.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-10-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,452.00
$7,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$515.00
Total Cost:
$2,585.00
$5,069.00
Discount Percent:
70
72
Requested Amount:
$1,809.50
$3,649.68