Billed Entity:
139254
FRN:
127810
Funding Year:
1998
470#:
695130000020686
471#:
108746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,170.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$570.11
Payment Mode:
BEAR
Remaining:
$599.89
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:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$1,500.00
Discount Percent:
80
78
Requested Amount:
$720.00
$1,170.00