Billed Entity:
129899
FRN:
132865
Funding Year:
1998
470#:
570190000062224
471#:
65026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$4,930.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,930.00
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:
14
14
Annual Recurring Charges:
$9,520.00
$9,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,780.00
$9,860.00
Discount Percent:
55
50
Requested Amount:
$3,179.00
$4,930.00