Billed Entity:
71045
FRN:
119100
Funding Year:
1998
470#:
434860000058365
471#:
107959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-10
Committed Amount:
$5,563.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,563.80
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:
5
12
Annual Recurring Charges:
$3,625.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,298.00
Total Cost:
$4,923.00
$9,273.00
Discount Percent:
90
60
Requested Amount:
$4,430.70
$5,563.80