Billed Entity:
124410
FRN:
125118
Funding Year:
1998
470#:
952780000009104
471#:
26234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$887.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$717.93
Payment Mode:
BEAR
Remaining:
$169.11
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:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$1,344.00
Discount Percent:
70
66
Requested Amount:
$588.00
$887.04