Billed Entity:
168125
FRN:
18096
Funding Year:
1998
470#:
154030000075574
471#:
19614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$562.50
Last Date of Service:
 
Disbursed Amount:
$562.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$1,125.00
Discount Percent:
60
50
Requested Amount:
$405.00
$562.50