Billed Entity:
124481
FRN:
82159
Funding Year:
1998
470#:
815610000057281
471#:
82571
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:
$201.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$168.00
Payment Mode:
BEAR
Remaining:
$33.60
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:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$420.00
Discount Percent:
50
48
Requested Amount:
$126.00
$201.60