Billed Entity:
131072
FRN:
64649
Funding Year:
1998
470#:
380350000035251
471#:
68330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,240.00
Last Date of Service:
1999-11-27
Disbursed Amount:
$6,881.10
Payment Mode:
BEAR
Remaining:
$5,358.90
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:
18
18
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$15,300.00
Discount Percent:
90
80
Requested Amount:
$9,180.00
$12,240.00