Billed Entity:
140329
FRN:
126334
Funding Year:
1998
470#:
374170000027869
471#:
78089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$11,495.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,495.33
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:
10
10
Annual Recurring Charges:
$9,453.40
$9,453.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,453.40
$15,125.44
Discount Percent:
82
76
Requested Amount:
$7,751.79
$11,495.33