Billed Entity:
135580
FRN:
67478
Funding Year:
1998
470#:
178460000003595
471#:
70830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$3,594.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,910.66
Payment Mode:
BEAR
Remaining:
$683.58
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:
16
16
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$7,488.00
Discount Percent:
50
48
Requested Amount:
$2,340.00
$3,594.24