Billed Entity:
81373
FRN:
89012
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):
1998-03-06
Service Start Date (486):
1999-01-01
Committed Amount:
$568.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$525.55
Payment Mode:
BEAR
Remaining:
$42.45
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:
16
16
Annual Recurring Charges:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$800.00
Discount Percent:
80
71
Requested Amount:
$400.00
$568.00