Billed Entity:
122783
FRN:
107816
Funding Year:
1998
470#:
841680000044620
471#:
30321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$4,680.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,680.00
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:
18
18
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$9,750.00
Discount Percent:
50
48
Requested Amount:
$2,625.00
$4,680.00