Billed Entity:
129366
FRN:
14235
Funding Year:
1998
470#:
290180000029010
471#:
11205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$227.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$132.11
Payment Mode:
BEAR
Remaining:
$95.41
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:
15
15
Annual Recurring Charges:
$333.60
$333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.28
$344.72
Discount Percent:
70
66
Requested Amount:
$147.90
$227.52