Billed Entity:
131300
FRN:
116197
Funding Year:
1998
470#:
136840000016516
471#:
108020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$309.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$253.80
Payment Mode:
SPI
Remaining:
$55.96
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:
$352.00
$352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.00
$352.00
Discount Percent:
90
88
Requested Amount:
$198.00
$309.76