Billed Entity:
124933
FRN:
45875
Funding Year:
1998
470#:
288760000031861
471#:
47440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-09
Committed Amount:
$3,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,300.60
Payment Mode:
BEAR
Remaining:
$1,199.40
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:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$4,300.00
$7,000.00
Discount Percent:
60
50
Requested Amount:
$2,580.00
$3,500.00