Billed Entity:
137631
FRN:
58899
Funding Year:
1998
470#:
706860000045962
471#:
62829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$7,038.40
Last Date of Service:
 
Disbursed Amount:
$7,038.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,479.00
$10,479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.70
$10,828.30
Discount Percent:
60
65
Requested Amount:
$3,982.02
$7,038.40