Billed Entity:
132309
FRN:
94675
Funding Year:
1998
470#:
534100000044368
471#:
49549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,327.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,646.54
Payment Mode:
BEAR
Remaining:
$680.96
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:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$4,100.00
$6,050.00
Discount Percent:
60
55
Requested Amount:
$2,460.00
$3,327.50