Billed Entity:
126317
FRN:
56161
Funding Year:
1998
470#:
123820000009636
471#:
59594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1999-01-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$1,152.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,920.00
Discount Percent:
70
60
Requested Amount:
$840.00
$1,152.00