Billed Entity:
124817
FRN:
96102
Funding Year:
1998
470#:
723730000035795
471#:
95701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$835.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$397.75
Payment Mode:
BEAR
Remaining:
$437.60
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:
$1,518.79
$1,518.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$817.84
$1,518.82
Discount Percent:
60
55
Requested Amount:
$490.70
$835.35