Billed Entity:
124693
FRN:
138528
Funding Year:
1998
470#:
952780000009104
471#:
111048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$742.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$486.21
Payment Mode:
BEAR
Remaining:
$256.29
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:
16
16
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$810.00
$1,350.00
Discount Percent:
60
55
Requested Amount:
$486.00
$742.50