Billed Entity:
139251
FRN:
39575
Funding Year:
1998
470#:
231220000066110
471#:
39192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$292.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$292.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$250.00
$400.00
Discount Percent:
80
73
Requested Amount:
$200.00
$292.00