Billed Entity:
124810
FRN:
121328
Funding Year:
1998
470#:
796680000041407
471#:
108699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$734.14
Last Date of Service:
 
Disbursed Amount:
$377.05
Payment Mode:
BEAR
Remaining:
$357.09
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:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170.00
Total Cost:
$866.00
$1,562.00
Discount Percent:
50
47
Requested Amount:
$433.00
$734.14