Billed Entity:
137598
FRN:
86592
Funding Year:
1998
470#:
915770000050991
471#:
86874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$15,750.00
Last Date of Service:
 
Disbursed Amount:
$7,025.58
Payment Mode:
BEAR
Remaining:
$8,724.42
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:
$26,250.00
$26,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$26,250.00
Discount Percent:
58
60
Requested Amount:
$9,135.00
$15,750.00