Billed Entity:
187600
FRN:
95568
Funding Year:
1998
470#:
842200000012909
471#:
95190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,056.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$987.91
Payment Mode:
BEAR
Remaining:
$68.09
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$2,400.00
Discount Percent:
50
44
Requested Amount:
$750.00
$1,056.00