Billed Entity:
131520
FRN:
37414
Funding Year:
1998
470#:
401040000091675
471#:
30738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$5,742.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,217.78
Payment Mode:
BEAR
Remaining:
$3,524.22
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:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$9,900.00
Discount Percent:
60
58
Requested Amount:
$3,564.00
$5,742.00