Billed Entity:
126310
FRN:
8892
Funding Year:
1998
470#:
810000000060427
471#:
12716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,885.96
Last Date of Service:
2001-12-01
Disbursed Amount:
$18,885.96
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:
18
18
Annual Recurring Charges:
$32,562.00
$32,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,708.00
$32,562.00
Discount Percent:
60
58
Requested Amount:
$13,024.80
$18,885.96