Billed Entity:
135181
FRN:
131618
Funding Year:
1998
470#:
999330000088592
471#:
102857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$348.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$348.36
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:
13
13
Annual Recurring Charges:
$566.15
$566.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$349.85
$611.15
Discount Percent:
90
57
Requested Amount:
$314.87
$348.36