Billed Entity:
68977
FRN:
132748
Funding Year:
1998
470#:
179990000003286
471#:
110326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$425.70
Last Date of Service:
 
Disbursed Amount:
$301.33
Payment Mode:
BEAR
Remaining:
$124.37
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:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.50
$2,128.50
Discount Percent:
40
20
Requested Amount:
$541.80
$425.70