Billed Entity:
135687
FRN:
134464
Funding Year:
1998
470#:
585830000054853
471#:
109092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$719.12
Last Date of Service:
2000-06-28
Disbursed Amount:
$719.12
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:
18
18
Annual Recurring Charges:
$1,598.04
$1,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.36
$1,598.04
Discount Percent:
52
45
Requested Amount:
$553.99
$719.12