Billed Entity:
129577
FRN:
131392
Funding Year:
1998
470#:
753010000094624
471#:
29966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$12,922.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,726.01
Payment Mode:
BEAR
Remaining:
$7,196.19
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:
$18,760.00
$18,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$15,890.00
$23,930.00
Discount Percent:
63
54
Requested Amount:
$10,010.70
$12,922.20