Billed Entity:
125904
FRN:
73503
Funding Year:
1998
470#:
772380000017091
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):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$937.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$425.88
Payment Mode:
BEAR
Remaining:
$511.87
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:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.00
$1,705.00
Discount Percent:
60
55
Requested Amount:
$627.00
$937.75