Billed Entity:
158853
FRN:
92357
Funding Year:
1998
470#:
612110000094892
471#:
92119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-28
Service Start Date (486):
1998-06-28
Committed Amount:
$896.79
Last Date of Service:
 
Disbursed Amount:
$847.97
Payment Mode:
BEAR
Remaining:
$48.82
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:
12
12
Annual Recurring Charges:
$1,163.40
$1,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.18
$1,211.88
Discount Percent:
80
74
Requested Amount:
$504.14
$896.79