Billed Entity:
128178
FRN:
101974
Funding Year:
1998
470#:
565500000026579
471#:
101100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$657.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$657.87
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:
$764.96
$764.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.10
$764.96
Discount Percent:
90
86
Requested Amount:
$430.29
$657.87