Billed Entity:
141249
FRN:
135393
Funding Year:
1998
470#:
665140000045029
471#:
107383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,040.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,040.20
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:
12
12
Annual Recurring Charges:
$7,932.00
$7,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,929.00
$11,895.00
Discount Percent:
72
76
Requested Amount:
$5,708.88
$9,040.20