Billed Entity:
120763
FRN:
1754
Funding Year:
1998
470#:
553260000020196
471#:
2424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$334.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$334.94
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:
$744.30
$744.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.20
$744.30
Discount Percent:
50
45
Requested Amount:
$248.10
$334.94