Billed Entity:
81373
FRN:
78863
Funding Year:
1998
470#:
482450000013201
471#:
37991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$1,249.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$702.90
Payment Mode:
BEAR
Remaining:
$546.70
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:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,760.00
Discount Percent:
80
71
Requested Amount:
$880.00
$1,249.60