Billed Entity:
139280
FRN:
52093
Funding Year:
1998
470#:
476120000008474
471#:
55368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$835.20
Last Date of Service:
 
Disbursed Amount:
$835.20
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:
16
16
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$960.00
Discount Percent:
90
87
Requested Amount:
$540.00
$835.20