Billed Entity:
142705
FRN:
83905
Funding Year:
1998
470#:
989010000077840
471#:
84151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-08
Service Start Date (486):
1998-05-08
Committed Amount:
$989.80
Last Date of Service:
 
Disbursed Amount:
$598.42
Payment Mode:
BEAR
Remaining:
$391.38
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:
14
14
Annual Recurring Charges:
$1,414.00
$1,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.00
$1,414.00
Discount Percent:
72
70
Requested Amount:
$581.76
$989.80