Billed Entity:
21278
FRN:
143627
Funding Year:
1998
470#:
223600000017971
471#:
111545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-11-18
Committed Amount:
$1,824.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,283.22
Payment Mode:
BEAR
Remaining:
$540.78
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:
4
4
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$4,560.00
Discount Percent:
50
40
Requested Amount:
$912.00
$1,824.00