Billed Entity:
70940
FRN:
84368
Funding Year:
1998
470#:
735660000053142
471#:
84628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-04-01
Committed Amount:
$1,032.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,032.80
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:
15
15
Annual Recurring Charges:
$1,249.35
$1,249.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.26
$1,291.00
Discount Percent:
90
80
Requested Amount:
$712.13
$1,032.80