Billed Entity:
136413
FRN:
65535
Funding Year:
1998
470#:
581700000063050
471#:
69032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$1,228.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,228.00
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:
15
15
Annual Recurring Charges:
$1,755.00
$1,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.00
$1,535.00
Discount Percent:
90
80
Requested Amount:
$749.70
$1,228.00