Billed Entity:
152696
FRN:
152013
Funding Year:
1998
470#:
186610000053131
471#:
112447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$325.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$148.00
Payment Mode:
BEAR
Remaining:
$177.60
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:
4
12
Annual Recurring Charges:
$160.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.00
$440.00
Discount Percent:
80
74
Requested Amount:
$160.00
$325.60