Billed Entity:
128764
FRN:
40850
Funding Year:
1998
470#:
507460000023241
471#:
39299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$5,475.71
Payment Mode:
BEAR
Remaining:
$2,624.29
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:
16
16
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$9,000.00
Discount Percent:
80
90
Requested Amount:
$4,320.00
$8,100.00