Billed Entity:
135549
FRN:
142398
Funding Year:
1998
470#:
917690000031613
471#:
24444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$1,395.00
Last Date of Service:
2000-01-06
Disbursed Amount:
$712.00
Payment Mode:
BEAR
Remaining:
$683.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.00
$2,325.00
Discount Percent:
50
60
Requested Amount:
$712.50
$1,395.00