Billed Entity:
123895
FRN:
44182
Funding Year:
1998
470#:
240470000002870
471#:
45139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$5,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,761.29
Payment Mode:
BEAR
Remaining:
$2,838.71
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:
16
16
Annual Recurring Charges:
$11,200.00
$11,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$11,200.00
Discount Percent:
60
50
Requested Amount:
$4,200.00
$5,600.00