Billed Entity:
141435
FRN:
77844
Funding Year:
1998
470#:
222900000010191
471#:
79260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$469.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$469.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$704.96
$704.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.54
$660.90
Discount Percent:
80
71
Requested Amount:
$317.23
$469.24