Billed Entity:
145329
FRN:
146229
Funding Year:
1998
470#:
615910000021177
471#:
111550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$201.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$201.70
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:
9
9
Annual Recurring Charges:
$152.10
$152.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.55
$261.95
Discount Percent:
80
77
Requested Amount:
$128.44
$201.70