Billed Entity:
12224
FRN:
161213
Funding Year:
1998
470#:
202560000049610
471#:
114543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-29
Committed Amount:
$688.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$688.82
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:
15
15
Annual Recurring Charges:
$1,666.50
$1,666.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.45
$1,722.05
Discount Percent:
90
40
Requested Amount:
$949.91
$688.82