Billed Entity:
137667
FRN:
47469
Funding Year:
1998
470#:
777200000014895
471#:
48632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$558.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$385.42
Payment Mode:
BEAR
Remaining:
$172.67
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:
$1,030.95
$1,030.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.84
$962.22
Discount Percent:
60
58
Requested Amount:
$329.90
$558.09