Billed Entity:
136857
FRN:
130768
Funding Year:
1998
470#:
294110000026339
471#:
110067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,035.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,035.80
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
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$4,020.00
$6,540.00
Discount Percent:
80
77
Requested Amount:
$3,216.00
$5,035.80