Billed Entity:
124303
FRN:
53000
Funding Year:
1998
470#:
209800000051759
471#:
53643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$119.20
Payment Mode:
BEAR
Remaining:
$150.80
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:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$600.00
Discount Percent:
50
45
Requested Amount:
$180.00
$270.00