Billed Entity:
136008
FRN:
118314
Funding Year:
1998
470#:
507710000065979
471#:
98301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$3,307.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,412.81
Payment Mode:
BEAR
Remaining:
$894.69
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:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$5,250.00
Discount Percent:
60
63
Requested Amount:
$1,890.00
$3,307.50