Billed Entity:
140392
FRN:
151356
Funding Year:
1998
470#:
366480000016395
471#:
112381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-24
Service Start Date (486):
1998-01-24
Committed Amount:
$6,160.00
Last Date of Service:
2003-01-23
Disbursed Amount:
$6,160.00
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:
18
18
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.00
$7,000.00
Discount Percent:
90
88
Requested Amount:
$4,140.00
$6,160.00