Billed Entity:
15729
FRN:
117870
Funding Year:
1998
470#:
279450000065209
471#:
108161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$133.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$49.80
Payment Mode:
BEAR
Remaining:
$83.76
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:
$667.80
$667.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.68
$667.80
Discount Percent:
50
20
Requested Amount:
$200.34
$133.56