Billed Entity:
124563
FRN:
73669
Funding Year:
1998
470#:
875340000016901
471#:
38493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$225.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$225.00
Payment Mode:
BEAR
Remaining:
$0.58
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:
16
16
Annual Recurring Charges:
$490.40
$490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.50
$490.40
Discount Percent:
50
46
Requested Amount:
$153.25
$225.58