Billed Entity:
81373
FRN:
78828
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:
$482.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$197.97
Payment Mode:
BEAR
Remaining:
$284.83
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:
$520.00
$520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$440.00
$680.00
Discount Percent:
80
71
Requested Amount:
$352.00
$482.80