Billed Entity:
130326
FRN:
139067
Funding Year:
1998
470#:
292230000043835
471#:
111112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$11,130.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,441.53
Payment Mode:
BEAR
Remaining:
$9,689.02
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:
$25,050.00
$25,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,865.00
$25,885.00
Discount Percent:
50
43
Requested Amount:
$7,932.50
$11,130.55