Billed Entity:
156978
FRN:
151014
Funding Year:
1998
470#:
880610000082370
471#:
112277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$199.58
Last Date of Service:
 
Disbursed Amount:
$199.58
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:
15
15
Annual Recurring Charges:
$399.15
$399.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.49
$399.15
Discount Percent:
60
50
Requested Amount:
$143.69
$199.58