Billed Entity:
139267
FRN:
125321
Funding Year:
1998
470#:
945490000027239
471#:
92390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$1,377.92
Last Date of Service:
 
Disbursed Amount:
$1,377.92
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:
16
16
Annual Recurring Charges:
$2,258.88
$2,258.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.80
$2,258.88
Discount Percent:
73
61
Requested Amount:
$1,030.61
$1,377.92