Billed Entity:
70891
FRN:
118836
Funding Year:
1998
470#:
274020000052585
471#:
108315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$771.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$641.80
Payment Mode:
BEAR
Remaining:
$129.20
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:
15
15
Annual Recurring Charges:
$3,855.00
$3,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.00
$3,855.00
Discount Percent:
90
20
Requested Amount:
$2,081.70
$771.00