Billed Entity:
12422
FRN:
132667
Funding Year:
1998
470#:
405250000084301
471#:
110307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$1,937.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$553.71
Payment Mode:
BEAR
Remaining:
$1,383.79
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:
$3,675.00
$3,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$3,875.00
Discount Percent:
60
50
Requested Amount:
$1,323.00
$1,937.50