Billed Entity:
126324
FRN:
44192
Funding Year:
1998
470#:
151450000004330
471#:
45249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$971.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$962.67
Payment Mode:
BEAR
Remaining:
$8.41
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:
13
13
Annual Recurring Charges:
$1,471.34
$1,471.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$118.94
Total Cost:
$792.26
$1,471.34
Discount Percent:
70
66
Requested Amount:
$554.58
$971.08