Billed Entity:
124512
FRN:
93845
Funding Year:
1998
470#:
639680000035218
471#:
14472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$376.65
Last Date of Service:
 
Disbursed Amount:
$376.65
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:
15
15
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.50
$697.50
Discount Percent:
60
54
Requested Amount:
$256.50
$376.65