Billed Entity:
139880
FRN:
39437
Funding Year:
1998
470#:
374110000061289
471#:
39072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$10,854.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,410.81
Payment Mode:
BEAR
Remaining:
$3,443.19
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:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$16,200.00
Discount Percent:
60
67
Requested Amount:
$6,480.00
$10,854.00