Billed Entity:
131644
FRN:
35921
Funding Year:
1998
470#:
348480000064870
471#:
35251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$195.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$95.07
Payment Mode:
BEAR
Remaining:
$99.93
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:
7
12
Annual Recurring Charges:
$210.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$390.00
Discount Percent:
60
50
Requested Amount:
$216.00
$195.00