Billed Entity:
135658
FRN:
94955
Funding Year:
1998
470#:
505220000008089
471#:
14560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$1,530.90
Last Date of Service:
 
Disbursed Amount:
$1,530.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,645.00
$3,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.00
$3,645.00
Discount Percent:
40
42
Requested Amount:
$486.00
$1,530.90