Billed Entity:
123684
FRN:
116041
Funding Year:
1998
470#:
798280000022715
471#:
82842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,619.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,619.72
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:
3
9
Annual Recurring Charges:
$2,298.00
$6,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,298.00
$6,894.00
Discount Percent:
40
38
Requested Amount:
$919.20
$2,619.72