Billed Entity:
140302
FRN:
118482
Funding Year:
1998
470#:
874910000023394
471#:
108271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-01
Committed Amount:
$868.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$868.46
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:
6
6
Annual Recurring Charges:
$586.80
$586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.80
$1,173.60
Discount Percent:
80
74
Requested Amount:
$469.44
$868.46