Billed Entity:
125542
FRN:
92878
Funding Year:
1998
470#:
313280000057154
471#:
92589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$1,326.00
Last Date of Service:
 
Disbursed Amount:
$1,267.10
Payment Mode:
BEAR
Remaining:
$58.90
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:
15
15
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$2,040.00
Discount Percent:
60
65
Requested Amount:
$734.40
$1,326.00