Billed Entity:
130236
FRN:
104388
Funding Year:
1998
470#:
105070000012474
471#:
75485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,935.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,002.19
Payment Mode:
BEAR
Remaining:
$932.81
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:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$24,300.00
Discount Percent:
40
45
Requested Amount:
$6,480.00
$10,935.00