Billed Entity:
132460
FRN:
10358
Funding Year:
1998
470#:
455650000008901
471#:
14243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$4,371.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,335.86
Payment Mode:
BEAR
Remaining:
$35.14
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:
9
9
Annual Recurring Charges:
$4,230.00
$4,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.00
$7,050.00
Discount Percent:
60
62
Requested Amount:
$2,538.00
$4,371.00