Billed Entity:
130418
FRN:
72826
Funding Year:
1998
470#:
951350000054172
471#:
74620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$12,784.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,008.41
Payment Mode:
BEAR
Remaining:
$4,776.09
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:
$28,410.00
$28,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,046.00
$28,410.00
Discount Percent:
40
45
Requested Amount:
$6,818.40
$12,784.50