Billed Entity:
123596
FRN:
98786
Funding Year:
1998
470#:
762590000085926
471#:
98262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,002.65
Last Date of Service:
 
Disbursed Amount:
$2,002.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.00
$2,535.00
Discount Percent:
80
79
Requested Amount:
$1,092.00
$2,002.65