Billed Entity:
133423
FRN:
118378
Funding Year:
1998
470#:
897300000057393
471#:
108245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$14,175.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,124.51
Payment Mode:
BEAR
Remaining:
$9,050.49
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:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$22,500.00
Discount Percent:
60
63
Requested Amount:
$8,100.00
$14,175.00