Billed Entity:
122700
FRN:
34035
Funding Year:
1998
470#:
268300000095011
471#:
33694
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:
$6,728.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,178.00
Payment Mode:
BEAR
Remaining:
$5,550.00
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:
$22,400.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.00
$23,200.00
Discount Percent:
33
29
Requested Amount:
$4,488.00
$6,728.00