Billed Entity:
120611
FRN:
95156
Funding Year:
1998
470#:
736950000073215
471#:
44118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$7,349.56
Last Date of Service:
 
Disbursed Amount:
$7,349.56
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:
14
14
Annual Recurring Charges:
$15,769.18
$15,769.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,574.14
$16,332.36
Discount Percent:
40
45
Requested Amount:
$3,829.66
$7,349.56