Billed Entity:
136408
FRN:
124909
Funding Year:
1998
470#:
313330000033783
471#:
37710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$562.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$562.25
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:
$1,405.62
$1,405.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.08
$1,405.62
Discount Percent:
50
40
Requested Amount:
$468.54
$562.25