Billed Entity:
137865
FRN:
137545
Funding Year:
1998
470#:
852720000018072
471#:
108556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key System Phone Lease.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,259.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,111.32
Payment Mode:
BEAR
Remaining:
$2,148.37
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:
11
11
Annual Recurring Charges:
$6,673.92
$5,023.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$4,913.76
$6,454.08
Discount Percent:
70
66
Requested Amount:
$3,439.63
$4,259.69