Billed Entity:
81373
FRN:
78821
Funding Year:
1998
470#:
482450000013201
471#:
37991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-21
Committed Amount:
$408.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$166.19
Payment Mode:
BEAR
Remaining:
$242.06
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:
13
13
Annual Recurring Charges:
$455.00
$455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$365.00
$575.00
Discount Percent:
60
71
Requested Amount:
$219.00
$408.25