Billed Entity:
140634
FRN:
55792
Funding Year:
1998
470#:
563750000092192
471#:
59391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,413.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$208.00
Payment Mode:
BEAR
Remaining:
$1,205.72
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:
$4,590.00
$4,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.00
$2,142.00
Discount Percent:
80
66
Requested Amount:
$244.80
$1,413.72