Billed Entity:
130498
FRN:
132428
Funding Year:
1998
470#:
140340000016655
471#:
110236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$273.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$245.62
Payment Mode:
BEAR
Remaining:
$28.14
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:
$464.00
$464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.00
$464.00
Discount Percent:
63
59
Requested Amount:
$182.70
$273.76