Billed Entity:
140899
FRN:
112550
Funding Year:
1998
470#:
198650000036898
471#:
48522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$297.50
Last Date of Service:
2000-01-27
Disbursed Amount:
$297.50
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:
18
18
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.00
$350.00
Discount Percent:
80
85
Requested Amount:
$184.00
$297.50