Billed Entity:
123739
FRN:
76669
Funding Year:
1998
470#:
143680000050567
471#:
34599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,010.51
Last Date of Service:
2002-11-12
Disbursed Amount:
$1,010.51
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$2,246.40
$2,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47.00
Total Cost:
$1,232.60
$1,981.40
Discount Percent:
50
51
Requested Amount:
$616.30
$1,010.51