Billed Entity:
139755
FRN:
100936
Funding Year:
1998
470#:
809580000063771
471#:
55139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$7,637.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,637.37
Payment Mode:
BEAR
Remaining:
$0.11
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:
$16,249.95
$16,249.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,749.97
$16,249.95
Discount Percent:
50
47
Requested Amount:
$4,874.99
$7,637.48