Billed Entity:
68357
FRN:
40911
Funding Year:
1998
470#:
360740000057327
471#:
41150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$899.90
Payment Mode:
BEAR
Remaining:
$0.10
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:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$4,500.00
Discount Percent:
40
20
Requested Amount:
$1,080.00
$900.00