Billed Entity:
139314
FRN:
113318
Funding Year:
1998
470#:
816250000004782
471#:
107493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$292.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$263.84
Payment Mode:
BEAR
Remaining:
$28.66
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:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.00
$375.00
Discount Percent:
80
78
Requested Amount:
$180.00
$292.50