Billed Entity:
140345
FRN:
128681
Funding Year:
1998
470#:
622600000014745
471#:
85632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,940.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,470.00
Payment Mode:
BEAR
Remaining:
$1,470.00
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:
6
12
Annual Recurring Charges:
$2,100.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$4,200.00
Discount Percent:
73
70
Requested Amount:
$1,533.00
$2,940.00