Billed Entity:
149396
FRN:
143019
Funding Year:
1998
470#:
807310000029688
471#:
28720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$217.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$49.38
Payment Mode:
BEAR
Remaining:
$167.70
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:
15
15
Annual Recurring Charges:
$428.70
$428.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.55
$443.03
Discount Percent:
53
49
Requested Amount:
$143.92
$217.08