Billed Entity:
138195
FRN:
98289
Funding Year:
1998
470#:
278900000009922
471#:
96291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-05-01
Committed Amount:
$95.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$76.54
Payment Mode:
BEAR
Remaining:
$19.16
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:
9
9
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.00
$174.00
Discount Percent:
70
55
Requested Amount:
$71.40
$95.70