Billed Entity:
11485
FRN:
49468
Funding Year:
1998
470#:
767750000057879
471#:
46594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
Shared discount modified.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,140.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,004.88
Payment Mode:
BEAR
Remaining:
$135.12
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:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$2,850.00
Discount Percent:
90
40
Requested Amount:
$1,539.00
$1,140.00