Billed Entity:
139349
FRN:
53728
Funding Year:
1998
470#:
530940000038395
471#:
57082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$18,058.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,058.88
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:
$21,690.45
$21,690.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,346.85
$22,023.03
Discount Percent:
80
82
Requested Amount:
$10,677.48
$18,058.88