Billed Entity:
124529
FRN:
97260
Funding Year:
1998
470#:
379420000002285
471#:
96755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,267.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,255.94
Payment Mode:
BEAR
Remaining:
$11.26
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:
$2,048.00
$2,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$2,112.00
Discount Percent:
80
60
Requested Amount:
$1,075.20
$1,267.20