Billed Entity:
47002
FRN:
96444
Funding Year:
1998
470#:
762890000027250
471#:
38506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$358.59
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$358.59
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:
$896.48
$896.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.30
$896.48
Discount Percent:
50
40
Requested Amount:
$280.15
$358.59