Billed Entity:
123839
FRN:
8945
Funding Year:
1998
470#:
132440000030437
471#:
6264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,727.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,441.20
Payment Mode:
BEAR
Remaining:
$286.30
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:
$3,375.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.00
$3,455.00
Discount Percent:
80
50
Requested Amount:
$1,684.00
$1,727.50