Billed Entity:
129402
FRN:
142263
Funding Year:
1998
470#:
982240000080752
471#:
109037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-13
Committed Amount:
$6,216.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,216.00
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:
15
15
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$15,540.00
Discount Percent:
70
40
Requested Amount:
$6,526.80
$6,216.00