Billed Entity:
141274
FRN:
70710
Funding Year:
1998
470#:
296890000067577
471#:
30140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$2,125.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,062.60
Payment Mode:
BEAR
Remaining:
$1,062.60
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:
5
9
Annual Recurring Charges:
$1,150.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,760.00
Discount Percent:
80
77
Requested Amount:
$1,656.00
$2,125.20