Billed Entity:
128537
FRN:
26155
Funding Year:
1998
470#:
303500000047641
471#:
26155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,544.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,544.00
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:
15
15
Annual Recurring Charges:
$2,895.00
$2,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.00
$3,088.00
Discount Percent:
60
50
Requested Amount:
$1,158.00
$1,544.00