Billed Entity:
139802
FRN:
99781
Funding Year:
1998
470#:
774920000072522
471#:
99071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$10,642.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,642.07
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:
$15,202.95
$15,202.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,121.77
$15,202.95
Discount Percent:
80
70
Requested Amount:
$7,297.42
$10,642.07