Billed Entity:
142027
FRN:
108901
Funding Year:
1998
470#:
467180000049303
471#:
27471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$8,910.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,682.01
Payment Mode:
BEAR
Remaining:
$227.99
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:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$13,500.00
Discount Percent:
61
66
Requested Amount:
$5,490.00
$8,910.00