Billed Entity:
124772
FRN:
99604
Funding Year:
1998
470#:
213040000035858
471#:
98861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$785.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$581.28
Payment Mode:
BEAR
Remaining:
$203.82
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
$0.00
Total Cost:
$700.98
$1,401.96
Discount Percent:
60
56
Requested Amount:
$420.59
$785.10