Billed Entity:
139989
FRN:
139496
Funding Year:
1998
470#:
318030000012809
471#:
111180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1999-07-01
Committed Amount:
$751.68
Last Date of Service:
2000-01-03
Disbursed Amount:
$692.84
Payment Mode:
BEAR
Remaining:
$58.84
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.00
$1,296.00
Discount Percent:
60
58
Requested Amount:
$516.60
$751.68