Billed Entity:
141075
FRN:
97626
Funding Year:
1998
470#:
817410000088411
471#:
5513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,800.00
Discount Percent:
72
70
Requested Amount:
$777.60
$1,260.00