Billed Entity:
133266
FRN:
109867
Funding Year:
1998
470#:
929540000102637
471#:
107145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,302.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,419.74
Payment Mode:
BEAR
Remaining:
$2,883.22
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:
12
12
Annual Recurring Charges:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$11,592.00
Discount Percent:
60
63
Requested Amount:
$4,636.80
$7,302.96