Billed Entity:
135648
FRN:
52921
Funding Year:
1998
470#:
667090000008038
471#:
39747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$62.01
Last Date of Service:
1998-07-01
Disbursed Amount:
$11.81
Payment Mode:
BEAR
Remaining:
$50.20
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$117.00
Discount Percent:
50
53
Requested Amount:
$351.00
$62.01