Billed Entity:
70288
FRN:
126780
Funding Year:
1998
470#:
652540000048211
471#:
44289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$4,647.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,892.05
Payment Mode:
BEAR
Remaining:
$2,755.45
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:
11
11
Annual Recurring Charges:
$9,295.00
$9,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.00
$9,295.00
Discount Percent:
90
50
Requested Amount:
$3,802.50
$4,647.50