Billed Entity:
71101
FRN:
90521
Funding Year:
1998
470#:
872520000047789
471#:
82319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$1,937.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,937.50
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:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.00
$3,875.00
Discount Percent:
80
50
Requested Amount:
$1,900.00
$1,937.50