Billed Entity:
128768
FRN:
7489
Funding Year:
1998
470#:
507460000023241
471#:
10549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$321.24
Last Date of Service:
 
Disbursed Amount:
$58.96
Payment Mode:
BEAR
Remaining:
$262.28
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:
$1,927.44
$1,927.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.72
$1,606.20
Discount Percent:
80
20
Requested Amount:
$770.98
$321.24