Billed Entity:
123348
FRN:
86464
Funding Year:
1998
470#:
125880000057674
471#:
86876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,350.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,109.74
Payment Mode:
BEAR
Remaining:
$1,240.66
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:
18
18
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$18,720.00
Discount Percent:
80
82
Requested Amount:
$9,984.00
$15,350.40