Billed Entity:
125518
FRN:
107959
Funding Year:
1998
470#:
958880000014097
471#:
43515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$215.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$155.31
Payment Mode:
BEAR
Remaining:
$60.33
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:
16
16
Annual Recurring Charges:
$317.12
$317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.20
$317.12
Discount Percent:
70
68
Requested Amount:
$138.74
$215.64