Billed Entity:
141749
FRN:
61577
Funding Year:
1998
470#:
179790000075111
471#:
45816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1997-09-01
Service Start Date (486):
1998-04-15
Committed Amount:
$1,836.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,836.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
16
Annual Recurring Charges:
$3,660.00
$4,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$4,270.00
Discount Percent:
40
43
Requested Amount:
$1,464.00
$1,836.10