Billed Entity:
137953
FRN:
61803
Funding Year:
1998
470#:
915770000050991
471#:
59255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$12,127.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,127.50
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:
$17,325.00
$17,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.00
$17,325.00
Discount Percent:
73
70
Requested Amount:
$7,588.35
$12,127.50