Billed Entity:
146417
FRN:
58824
Funding Year:
1998
470#:
901100000005968
471#:
62605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$984.72
Last Date of Service:
2001-05-01
Disbursed Amount:
$984.72
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:
$1,857.96
$1,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.64
$1,857.96
Discount Percent:
60
53
Requested Amount:
$743.18
$984.72