Billed Entity:
123739
FRN:
76777
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,145.66
Last Date of Service:
2000-12-27
Disbursed Amount:
$1,145.66
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
$0.00
Total Cost:
$1,497.60
$2,246.40
Discount Percent:
40
51
Requested Amount:
$599.04
$1,145.66