Billed Entity:
70973
FRN:
45797
Funding Year:
1998
470#:
298580000048775
471#:
47313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$489.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$195.26
Payment Mode:
BEAR
Remaining:
$294.34
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:
$510.00
$510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$714.00
Total Cost:
$1,020.00
$1,224.00
Discount Percent:
80
40
Requested Amount:
$816.00
$489.60