Billed Entity:
124863
FRN:
78540
Funding Year:
1998
470#:
489420000000282
471#:
79860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount has been corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,950.24
Last Date of Service:
 
Disbursed Amount:
$400.00
Payment Mode:
BEAR
Remaining:
$1,550.24
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:
$7,648.00
$7,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.00
$3,824.00
Discount Percent:
51
51
Requested Amount:
$487.56
$1,950.24