Billed Entity:
126347
FRN:
108321
Funding Year:
1998
470#:
364840000039157
471#:
106940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$14,973.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,973.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,850.00
$35,650.00
Discount Percent:
40
42
Requested Amount:
$8,740.00
$14,973.00