Billed Entity:
125631
FRN:
128401
Funding Year:
1998
470#:
553930000000297
471#:
74255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$8,303.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,862.43
Payment Mode:
BEAR
Remaining:
$441.32
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:
11
11
Annual Recurring Charges:
$8,030.00
$8,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,395.00
$12,775.00
Discount Percent:
60
65
Requested Amount:
$5,037.00
$8,303.75