Billed Entity:
141621
FRN:
46923
Funding Year:
1998
470#:
680430000054234
471#:
48708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$9,193.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,597.10
Payment Mode:
BEAR
Remaining:
$596.66
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:
$11,647.50
$11,647.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.00
$12,424.00
Discount Percent:
80
74
Requested Amount:
$6,212.00
$9,193.76