Billed Entity:
137684
FRN:
6987
Funding Year:
1998
470#:
795430000004235
471#:
9982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,553.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$14,553.00
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:
18
18
Annual Recurring Charges:
$20,790.00
$20,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$20,790.00
Discount Percent:
64
70
Requested Amount:
$8,870.40
$14,553.00