Billed Entity:
140519
FRN:
83497
Funding Year:
1998
470#:
616130000052432
471#:
47045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,042.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$167.19
Payment Mode:
BEAR
Remaining:
$1,875.21
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:
9
9
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$2,760.00
Discount Percent:
80
74
Requested Amount:
$1,324.80
$2,042.40