Billed Entity:
141984
FRN:
128145
Funding Year:
1998
470#:
181190000060863
471#:
109768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$13,185.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,185.90
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:
15
15
Annual Recurring Charges:
$19,110.00
$19,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,466.00
$19,110.00
Discount Percent:
80
69
Requested Amount:
$9,172.80
$13,185.90