Billed Entity:
130292
FRN:
45900
Funding Year:
1998
470#:
475170000059323
471#:
47426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,808.00
Last Date of Service:
1999-10-17
Disbursed Amount:
$2,645.03
Payment Mode:
BEAR
Remaining:
$162.97
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:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$5,850.00
Discount Percent:
44
48
Requested Amount:
$1,696.50
$2,808.00