Billed Entity:
69172
FRN:
111344
Funding Year:
1998
470#:
667610000063780
471#:
50458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
 
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$798.00
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:
$3,990.00
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.00
$3,990.00
Discount Percent:
50
20
Requested Amount:
$1,197.00
$798.00