Billed Entity:
70603
FRN:
14737
Funding Year:
1998
470#:
295860000056346
471#:
2952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,104.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$827.33
Payment Mode:
BEAR
Remaining:
$276.67
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:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$1,380.00
Discount Percent:
90
80
Requested Amount:
$745.20
$1,104.00