Billed Entity:
132457
FRN:
54813
Funding Year:
1998
470#:
742440000028558
471#:
58359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$763.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$763.84
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:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.00
$1,364.00
Discount Percent:
60
56
Requested Amount:
$501.60
$763.84