Billed Entity:
12383
FRN:
141291
Funding Year:
1998
470#:
272110000021013
471#:
87232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,154.64
Payment Mode:
BEAR
Remaining:
$525.36
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:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$4,200.00
Discount Percent:
50
40
Requested Amount:
$1,200.00
$1,680.00