Billed Entity:
125572
FRN:
21820
Funding Year:
1998
470#:
429920000072250
471#:
9395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$10,650.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,893.28
Payment Mode:
BEAR
Remaining:
$756.72
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:
15
15
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$15,000.00
Discount Percent:
80
71
Requested Amount:
$7,200.00
$10,650.00