Billed Entity:
131283
FRN:
60580
Funding Year:
1998
470#:
846660000021955
471#:
65249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$11,098.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,135.67
Payment Mode:
BEAR
Remaining:
$6,962.87
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:
16
16
Annual Recurring Charges:
$16,136.00
$16,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,580.75
$15,631.75
Discount Percent:
80
71
Requested Amount:
$7,664.60
$11,098.54