Billed Entity:
140075
FRN:
126775
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):
1998-07-01
Service Start Date (486):
1999-01-01
Committed Amount:
$5,928.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,459.92
Payment Mode:
BEAR
Remaining:
$468.08
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
6
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$15,600.00
Discount Percent:
40
38
Requested Amount:
$3,120.00
$5,928.00