Billed Entity:
126549
FRN:
78974
Funding Year:
1998
470#:
711240000096269
471#:
80020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-07
Committed Amount:
$887.40
Last Date of Service:
 
Disbursed Amount:
$454.36
Payment Mode:
BEAR
Remaining:
$433.04
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:
9
9
Annual Recurring Charges:
$1,215.00
$1,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$495.00
$1,305.00
Discount Percent:
73
68
Requested Amount:
$361.35
$887.40