Billed Entity:
141967
FRN:
127932
Funding Year:
1998
470#:
638640000039900
471#:
109691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$989.54
Last Date of Service:
2000-04-06
Disbursed Amount:
$989.54
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:
18
18
Annual Recurring Charges:
$1,268.64
$1,268.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$712.92
$1,268.64
Discount Percent:
80
78
Requested Amount:
$570.34
$989.54