Billed Entity:
151245
FRN:
108236
Funding Year:
1998
470#:
862500000046819
471#:
91980
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:
$1,563.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,563.73
Payment Mode:
BEAR
Remaining:
$0.01
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:
$1,396.20
$1,396.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.72
$1,954.68
Discount Percent:
90
80
Requested Amount:
$753.95
$1,563.74