Billed Entity:
133155
FRN:
120344
Funding Year:
1998
470#:
284820000086171
471#:
103886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date. The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-12-12
Committed Amount:
$12,611.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,578.15
Payment Mode:
BEAR
Remaining:
$33.10
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:
$22,125.00
$22,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,538.00
$22,125.00
Discount Percent:
60
57
Requested Amount:
$7,522.80
$12,611.25