Billed Entity:
137631
FRN:
45373
Funding Year:
1998
470#:
706860000045962
471#:
46733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$7,354.39
Last Date of Service:
1999-07-01
Disbursed Amount:
$1,406.35
Payment Mode:
BEAR
Remaining:
$5,948.04
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:
$11,314.44
$11,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.22
$11,314.44
Discount Percent:
60
65
Requested Amount:
$3,394.33
$7,354.39