Billed Entity:
136305
FRN:
83785
Funding Year:
1998
470#:
437180000005097
471#:
84055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-29
Committed Amount:
$336.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$336.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$560.00
$560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.00
$560.00
Discount Percent:
70
60
Requested Amount:
$245.00
$336.00