Billed Entity:
131724
FRN:
107512
Funding Year:
1998
470#:
513430000019077
471#:
43814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,713.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,071.00
Payment Mode:
BEAR
Remaining:
$642.60
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$1,700.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.00
$2,720.00
Discount Percent:
67
63
Requested Amount:
$1,139.00
$1,713.60