Billed Entity:
70405
FRN:
53267
Funding Year:
1998
470#:
873720000046254
471#:
56594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,417.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,417.08
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:
13
13
Annual Recurring Charges:
$1,748.50
$1,748.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$157.35
Total Cost:
$964.35
$1,771.35
Discount Percent:
90
80
Requested Amount:
$867.92
$1,417.08