Billed Entity:
135549
FRN:
145575
Funding Year:
1998
470#:
917690000031613
471#:
24444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-16
Service Start Date (486):
1998-09-16
Committed Amount:
$234.00
Last Date of Service:
2003-09-15
Disbursed Amount:
$91.00
Payment Mode:
BEAR
Remaining:
$143.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.00
$585.00
Discount Percent:
60
40
Requested Amount:
$117.00
$234.00