Billed Entity:
130326
FRN:
139072
Funding Year:
1998
470#:
292230000043835
471#:
111112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected. The date of service was changed from 2/1/98 to 3/1/98 in accordance with program rules.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$3,947.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,772.23
Payment Mode:
BEAR
Remaining:
$1,175.17
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:
17
16
Annual Recurring Charges:
$9,180.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$9,180.00
Discount Percent:
50
43
Requested Amount:
$2,970.00
$3,947.40