Billed Entity:
136565
FRN:
116812
Funding Year:
1998
470#:
197880000022951
471#:
108089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$1,217.16
Last Date of Service:
 
Disbursed Amount:
$1,037.10
Payment Mode:
BEAR
Remaining:
$180.06
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:
14
14
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38.00
Total Cost:
$1,104.00
$1,932.00
Discount Percent:
60
63
Requested Amount:
$662.40
$1,217.16