Billed Entity:
134232
FRN:
90900
Funding Year:
1998
470#:
172160000005907
471#:
90742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$769.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$769.50
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:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$1,026.00
Discount Percent:
66
75
Requested Amount:
$451.44
$769.50