Billed Entity:
140905
FRN:
82797
Funding Year:
1998
470#:
981670000056435
471#:
54280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$364.67
Last Date of Service:
2000-04-08
Disbursed Amount:
$325.22
Payment Mode:
BEAR
Remaining:
$39.45
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:
18
18
Annual Recurring Charges:
$940.86
$940.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$496.76
$810.38
Discount Percent:
50
45
Requested Amount:
$248.38
$364.67