Billed Entity:
136593
FRN:
74756
Funding Year:
1998
470#:
179850000015992
471#:
32561
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:
$1,042.45
Last Date of Service:
1999-11-13
Disbursed Amount:
$810.05
Payment Mode:
BEAR
Remaining:
$232.40
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:
$2,128.32
$2,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.00
$2,127.44
Discount Percent:
62
49
Requested Amount:
$879.16
$1,042.45