Billed Entity:
125116
FRN:
77410
Funding Year:
1998
470#:
392500000090659
471#:
78990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$1,049.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,049.75
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:
13
13
Annual Recurring Charges:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$1,075.00
$1,615.00
Discount Percent:
70
65
Requested Amount:
$752.50
$1,049.75