Billed Entity:
139761
FRN:
10810
Funding Year:
1998
470#:
382710000013735
471#:
13796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$1,041.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,041.92
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:
10
10
Annual Recurring Charges:
$880.00
$880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.00
$1,408.00
Discount Percent:
80
74
Requested Amount:
$704.00
$1,041.92