Billed Entity:
124475
FRN:
26837
Funding Year:
1998
470#:
952780000009104
471#:
27004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$885.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$569.04
Payment Mode:
BEAR
Remaining:
$315.96
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:
$1,600.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$1,500.00
Discount Percent:
60
59
Requested Amount:
$540.00
$885.00