Billed Entity:
132102
FRN:
57152
Funding Year:
1998
470#:
383840000035680
471#:
60877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,185.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,185.50
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:
$1,769.40
$1,769.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.64
$1,769.40
Discount Percent:
70
67
Requested Amount:
$743.15
$1,185.50