Billed Entity:
128468
FRN:
95958
Funding Year:
1998
470#:
778300000040399
471#:
10325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,316.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,297.09
Payment Mode:
BEAR
Remaining:
$18.92
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:
$1,709.10
$1,709.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.46
$1,709.10
Discount Percent:
80
77
Requested Amount:
$820.37
$1,316.01