Billed Entity:
124433
FRN:
88459
Funding Year:
1998
470#:
746370000069875
471#:
88785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,562.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,562.40
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:
15
15
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.00
$2,790.00
Discount Percent:
60
56
Requested Amount:
$1,004.40
$1,562.40