Billed Entity:
135687
FRN:
134433
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:
$946.40
Last Date of Service:
2003-04-27
Disbursed Amount:
$946.40
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:
18
18
Annual Recurring Charges:
$2,103.12
$2,103.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.08
$2,103.12
Discount Percent:
52
45
Requested Amount:
$729.08
$946.40