Billed Entity:
146865
FRN:
13011
Funding Year:
1998
470#:
260910000011779
471#:
7824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$761.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$754.60
Payment Mode:
BEAR
Remaining:
$7.00
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:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.00
$1,120.00
Discount Percent:
70
68
Requested Amount:
$490.00
$761.60