Billed Entity:
124627
FRN:
75642
Funding Year:
1998
470#:
341320000013978
471#:
77682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$1,987.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,326.45
Payment Mode:
BEAR
Remaining:
$660.75
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:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,880.00
Discount Percent:
80
69
Requested Amount:
$1,440.00
$1,987.20