Billed Entity:
139416
FRN:
142980
Funding Year:
1998
470#:
439370000077525
471#:
110138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,262.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$198.08
Payment Mode:
BEAR
Remaining:
$3,064.42
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:
7
7
Annual Recurring Charges:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,250.00
$4,350.00
Discount Percent:
51
75
Requested Amount:
$1,147.50
$3,262.50