Billed Entity:
140352
FRN:
147373
Funding Year:
1998
470#:
751470000016864
471#:
111849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$1,743.75
Last Date of Service:
 
Disbursed Amount:
$1,548.00
Payment Mode:
BEAR
Remaining:
$195.75
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.00
$2,325.00
Discount Percent:
80
75
Requested Amount:
$1,140.00
$1,743.75