Billed Entity:
139921
FRN:
16117
Funding Year:
1998
470#:
224220000000502
471#:
2761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
SHARED DISCOUNT MODIFIED.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,862.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,813.89
Payment Mode:
BEAR
Remaining:
$49.02
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:
$2,451.20
$2,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.00
$2,451.20
Discount Percent:
82
76
Requested Amount:
$1,256.24
$1,862.91