Billed Entity:
140075
FRN:
119420
Funding Year:
1998
470#:
934030000081179
471#:
108371
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:
$4,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,418.64
Payment Mode:
BEAR
Remaining:
$141.36
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:
$6,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$12,000.00
Discount Percent:
40
38
Requested Amount:
$2,400.00
$4,560.00