Billed Entity:
135607
FRN:
108303
Funding Year:
1998
470#:
452970000038233
471#:
102801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-10
Service Start Date (486):
 
Committed Amount:
$1,266.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,266.50
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:
5
5
Annual Recurring Charges:
$1,550.00
$1,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$315.00
Total Cost:
$1,865.00
$3,725.00
Discount Percent:
40
34
Requested Amount:
$746.00
$1,266.50