Billed Entity:
139802
FRN:
99785
Funding Year:
1998
470#:
774920000072522
471#:
99071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,270.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,172.36
Payment Mode:
BEAR
Remaining:
$98.35
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:
12
12
Annual Recurring Charges:
$1,210.20
$1,210.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.20
$1,815.30
Discount Percent:
80
70
Requested Amount:
$968.16
$1,270.71