Billed Entity:
135687
FRN:
134426
Funding Year:
1998
470#:
585830000054853
471#:
109092
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:
$765.77
Last Date of Service:
1999-06-01
Disbursed Amount:
$765.77
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:
17
17
Annual Recurring Charges:
$1,607.18
$1,607.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.48
$1,701.72
Discount Percent:
52
45
Requested Amount:
$589.93
$765.77