Billed Entity:
128074
FRN:
104502
Funding Year:
1998
470#:
150360000018381
471#:
12932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$5,866.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,951.25
Payment Mode:
BEAR
Remaining:
$2,914.81
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:
15
15
Annual Recurring Charges:
$11,353.65
$11,353.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,190.65
$11,732.11
Discount Percent:
60
50
Requested Amount:
$4,314.39
$5,866.06