Billed Entity:
140071
FRN:
36251
Funding Year:
1998
470#:
789050000091030
471#:
35616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,541.31
Last Date of Service:
2000-09-07
Disbursed Amount:
$7,277.11
Payment Mode:
BEAR
Remaining:
$264.20
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:
18
18
Annual Recurring Charges:
$13,230.36
$13,230.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.24
$13,230.36
Discount Percent:
60
57
Requested Amount:
$5,292.14
$7,541.31