Billed Entity:
139470
FRN:
25385
Funding Year:
1998
470#:
830470000085203
471#:
21163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$13,600.00
Last Date of Service:
1998-10-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,600.00
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:
10
10
Annual Recurring Charges:
$29,000.00
$29,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,000.00
$46,400.00
Discount Percent:
69
61
Requested Amount:
$20,010.00
$28,304.00