Billed Entity:
131089
FRN:
27255
Funding Year:
1998
470#:
689740000037896
471#:
27319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount has been corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$15,504.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$22,800.00
Discount Percent:
72
68
Requested Amount:
$9,849.60
$15,504.00