Billed Entity:
136385
FRN:
127394
Funding Year:
1998
470#:
158990000014275
471#:
109564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1999-03-17
Committed Amount:
$1,363.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$929.90
Payment Mode:
BEAR
Remaining:
$433.30
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:
$2,272.00
$2,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,420.00
$2,272.00
Discount Percent:
70
60
Requested Amount:
$994.00
$1,363.20