Billed Entity:
124037
FRN:
68003
Funding Year:
1998
470#:
745140000036786
471#:
27890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$219.45
Last Date of Service:
1998-06-30
Disbursed Amount:
$219.45
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:
3
3
Annual Recurring Charges:
$299.25
$299.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.75
$399.00
Discount Percent:
50
55
Requested Amount:
$449.38
$219.45