Billed Entity:
126549
FRN:
78920
Funding Year:
1998
470#:
711240000096269
471#:
80020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$20,043.00
Last Date of Service:
 
Disbursed Amount:
$11,112.61
Payment Mode:
BEAR
Remaining:
$8,930.39
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:
14
14
Annual Recurring Charges:
$27,510.00
$27,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,685.00
$29,475.00
Discount Percent:
73
68
Requested Amount:
$12,910.05
$20,043.00