Billed Entity:
127402
FRN:
142882
Funding Year:
1998
470#:
702660000000351
471#:
111446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,508.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,508.93
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,480.00
$2,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.50
$2,557.50
Discount Percent:
70
59
Requested Amount:
$1,139.25
$1,508.93