Billed Entity:
70891
FRN:
118840
Funding Year:
1998
470#:
274020000052585
471#:
108315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-05-08
Committed Amount:
$50.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$39.01
Payment Mode:
BEAR
Remaining:
$11.09
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:
$246.12
$246.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51.09
Total Cost:
$145.04
$250.52
Discount Percent:
90
20
Requested Amount:
$130.54
$50.10