Billed Entity:
136593
FRN:
74728
Funding Year:
1998
470#:
179850000015992
471#:
32561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,084.16
Last Date of Service:
1999-11-13
Disbursed Amount:
$842.02
Payment Mode:
BEAR
Remaining:
$242.14
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:
$2,212.74
$2,212.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475.00
$2,212.58
Discount Percent:
62
49
Requested Amount:
$914.50
$1,084.16