Billed Entity:
70084
FRN:
13021
Funding Year:
1998
470#:
717480000054193
471#:
16290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$605.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$365.10
Payment Mode:
BEAR
Remaining:
$240.00
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:
0
5
Annual Recurring Charges:
$0.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$812.75
Total Cost:
$1,312.75
$1,512.75
Discount Percent:
90
40
Requested Amount:
$1,181.48
$605.10