Billed Entity:
12485
FRN:
99964
Funding Year:
1998
470#:
215790000060932
471#:
99273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,590.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,180.00
Payment Mode:
BEAR
Remaining:
$410.00
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:
9
9
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$3,180.00
Discount Percent:
80
50
Requested Amount:
$1,526.40
$1,590.00