Billed Entity:
124077
FRN:
47461
Funding Year:
1998
470#:
794820000050154
471#:
37523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,348.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,077.23
Payment Mode:
BEAR
Remaining:
$271.27
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:
14
14
Annual Recurring Charges:
$2,170.00
$2,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.50
$2,247.50
Discount Percent:
70
60
Requested Amount:
$922.25
$1,348.50