Billed Entity:
140888
FRN:
127596
Funding Year:
1998
470#:
240410000044335
471#:
109588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$636.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$252.60
Payment Mode:
BEAR
Remaining:
$383.96
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:
13
13
Annual Recurring Charges:
$679.51
$679.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$204.60
Total Cost:
$570.49
$884.11
Discount Percent:
80
72
Requested Amount:
$456.39
$636.56