Billed Entity:
143421
FRN:
81089
Funding Year:
1998
470#:
671290000001364
471#:
81692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,541.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$723.98
Payment Mode:
BEAR
Remaining:
$817.32
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:
$2,752.32
$2,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.20
$2,752.32
Discount Percent:
60
56
Requested Amount:
$1,032.12
$1,541.30