Billed Entity:
136441
FRN:
103500
Funding Year:
1998
470#:
163410000003778
471#:
81177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$862.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$862.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,672.64
$1,672.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.67
$1,724.91
Discount Percent:
60
50
Requested Amount:
$658.60
$862.46