Billed Entity:
137963
FRN:
100216
Funding Year:
1998
470#:
795430000004235
471#:
6177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$11,099.55
Last Date of Service:
 
Disbursed Amount:
$11,099.55
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:
$10,972.50
$17,902.50
Discount Percent:
64
62
Requested Amount:
$7,022.40
$11,099.55