Billed Entity:
135511
FRN:
124837
Funding Year:
1998
470#:
345250000014317
471#:
79247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,104.49
Last Date of Service:
2000-08-01
Disbursed Amount:
$989.99
Payment Mode:
BEAR
Remaining:
$114.50
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:
18
18
Annual Recurring Charges:
$1,602.00
$1,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.00
$1,513.00
Discount Percent:
80
73
Requested Amount:
$783.20
$1,104.49