Billed Entity:
120763
FRN:
1742
Funding Year:
1998
470#:
553260000020196
471#:
2424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$777.60
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$777.60
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:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$1,728.00
Discount Percent:
50
45
Requested Amount:
$432.00
$777.60