Billed Entity:
136270
FRN:
111329
Funding Year:
1998
470#:
371850000045183
471#:
37419
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:
$933.66
Last Date of Service:
2000-09-05
Disbursed Amount:
$749.59
Payment Mode:
BEAR
Remaining:
$184.07
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:
$1,638.00
$1,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,638.00
Discount Percent:
60
57
Requested Amount:
$655.20
$933.66