Billed Entity:
142069
FRN:
129517
Funding Year:
1998
470#:
869630000049806
471#:
109947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,143.45
Last Date of Service:
 
Disbursed Amount:
$1,067.22
Payment Mode:
BEAR
Remaining:
$76.23
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:
15
15
Annual Recurring Charges:
$1,485.00
$1,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.00
$1,485.00
Discount Percent:
80
77
Requested Amount:
$712.80
$1,143.45