Billed Entity:
131856
FRN:
90258
Funding Year:
1998
470#:
461990000014394
471#:
90312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$515.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$417.72
Payment Mode:
BEAR
Remaining:
$97.44
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:
18
18
Annual Recurring Charges:
$858.60
$858.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.40
$858.60
Discount Percent:
70
60
Requested Amount:
$400.68
$515.16