Billed Entity:
138014
FRN:
87768
Funding Year:
1998
470#:
164110000034894
471#:
23178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,554.00
Last Date of Service:
 
Disbursed Amount:
$662.17
Payment Mode:
BEAR
Remaining:
$891.83
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:
14
14
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,100.00
Discount Percent:
70
74
Requested Amount:
$840.00
$1,554.00