Billed Entity:
132178
FRN:
105070
Funding Year:
1998
470#:
870710000014985
471#:
75112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$6,612.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,612.00
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:
10
10
Annual Recurring Charges:
$7,250.00
$7,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.00
$11,600.00
Discount Percent:
60
57
Requested Amount:
$4,350.00
$6,612.00