Billed Entity:
127098
FRN:
44844
Funding Year:
1998
470#:
682990000089273
471#:
46033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$19,302.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,302.75
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:
14
14
Annual Recurring Charges:
$24,850.00
$24,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,087.00
$25,737.00
Discount Percent:
80
75
Requested Amount:
$12,069.60
$19,302.75