Billed Entity:
132460
FRN:
10376
Funding Year:
1998
470#:
455650000008901
471#:
14243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,289.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$928.12
Payment Mode:
BEAR
Remaining:
$361.48
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:
$2,080.00
$2,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$2,080.00
Discount Percent:
60
62
Requested Amount:
$780.00
$1,289.60