Billed Entity:
135891
FRN:
31999
Funding Year:
1998
470#:
440550000011104
471#:
31632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected to 72%.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,306.80
Last Date of Service:
 
Disbursed Amount:
$1,306.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-10-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,815.00
$1,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.00
$1,815.00
Discount Percent:
70
72
Requested Amount:
$577.50
$1,306.80