Billed Entity:
128816
FRN:
32529
Funding Year:
1998
470#:
812360000038436
471#:
31651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$7,440.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$1,342.98
Payment Mode:
BEAR
Remaining:
$6,097.02
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,600.00
$12,400.00
Discount Percent:
80
60
Requested Amount:
$6,080.00
$7,440.00