Billed Entity:
129657
FRN:
91031
Funding Year:
1998
470#:
176840000018812
471#:
90940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,722.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,722.92
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:
15
15
Annual Recurring Charges:
$2,734.80
$2,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.88
$2,734.80
Discount Percent:
60
63
Requested Amount:
$984.53
$1,722.92