Billed Entity:
137595
FRN:
100793
Funding Year:
1998
470#:
515300000034846
471#:
81462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,803.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,803.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$8,298.00
$8,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,149.00
$6,915.00
Discount Percent:
60
55
Requested Amount:
$2,489.40
$3,803.25