Billed Entity:
136516
FRN:
95282
Funding Year:
1998
470#:
486160000068151
471#:
94961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$556.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$100.79
Payment Mode:
BEAR
Remaining:
$455.71
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:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$1,050.00
Discount Percent:
60
53
Requested Amount:
$378.00
$556.50