Billed Entity:
82019
FRN:
136632
Funding Year:
1998
470#:
351720000022480
471#:
53864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$280.50
Last Date of Service:
 
Disbursed Amount:
$280.50
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:
16
16
Annual Recurring Charges:
$1,012.48
$1,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$1,022.80
$1,402.48
Discount Percent:
60
20
Requested Amount:
$613.68
$280.50