Billed Entity:
139850
FRN:
151346
Funding Year:
1998
470#:
471820000001533
471#:
111798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,715.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,357.52
Payment Mode:
BEAR
Remaining:
$2,357.52
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:
6
12
Annual Recurring Charges:
$3,102.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.00
$6,204.00
Discount Percent:
80
76
Requested Amount:
$2,481.60
$4,715.04