Billed Entity:
124447
FRN:
129248
Funding Year:
1998
470#:
952780000009104
471#:
109921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-07-01
Committed Amount:
$682.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$507.64
Payment Mode:
BEAR
Remaining:
$174.86
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,456.00
$1,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.00
$1,365.00
Discount Percent:
60
50
Requested Amount:
$491.40
$682.50