Billed Entity:
156978
FRN:
151017
Funding Year:
1998
470#:
880610000082370
471#:
112277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$177.00
Last Date of Service:
 
Disbursed Amount:
$177.00
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:
15
15
Annual Recurring Charges:
$354.00
$354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.40
$354.00
Discount Percent:
60
50
Requested Amount:
$127.44
$177.00