Billed Entity:
128808
FRN:
128650
Funding Year:
1998
470#:
610970000006416
471#:
109844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-09
Committed Amount:
$952.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$952.00
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:
$1,360.00
$1,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.00
$1,360.00
Discount Percent:
70
70
Requested Amount:
$595.00
$952.00