Billed Entity:
127656
FRN:
25890
Funding Year:
1998
470#:
668740000071283
471#:
26015
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:
$51.35
Last Date of Service:
1998-04-30
Disbursed Amount:
$51.35
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:
1
1
Annual Recurring Charges:
$79.00
$79.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.00
$79.00
Discount Percent:
67
65
Requested Amount:
$476.37
$51.35