Billed Entity:
131750
FRN:
44649
Funding Year:
1998
470#:
492820000054967
471#:
45778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$11,880.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,658.98
Payment Mode:
BEAR
Remaining:
$4,221.02
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:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$16,500.00
Discount Percent:
70
72
Requested Amount:
$6,930.00
$11,880.00