Billed Entity:
142016
FRN:
113741
Funding Year:
1998
470#:
677210000021639
471#:
91940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$616.00
Last Date of Service:
 
Disbursed Amount:
$283.17
Payment Mode:
BEAR
Remaining:
$332.83
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:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$800.00
Discount Percent:
70
77
Requested Amount:
$350.00
$616.00