Billed Entity:
131319
FRN:
119375
Funding Year:
1998
470#:
734310000028099
471#:
108354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$824.60
Last Date of Service:
 
Disbursed Amount:
$532.31
Payment Mode:
BEAR
Remaining:
$292.29
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:
$1,425.00
$1,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.50
$1,472.50
Discount Percent:
70
56
Requested Amount:
$631.75
$824.60