Billed Entity:
124398
FRN:
129146
Funding Year:
1998
470#:
810160000016894
471#:
109912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$1,361.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,350.48
Payment Mode:
BEAR
Remaining:
$11.12
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:
$2,960.00
$2,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.00
$2,960.00
Discount Percent:
60
46
Requested Amount:
$1,110.00
$1,361.60