Billed Entity:
125904
FRN:
73502
Funding Year:
1998
470#:
242590000005523
471#:
48356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$880.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$124.15
Payment Mode:
BEAR
Remaining:
$755.85
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:
$1,600.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,600.00
Discount Percent:
60
55
Requested Amount:
$600.00
$880.00