Billed Entity:
142154
FRN:
62090
Funding Year:
1998
470#:
780110000004541
471#:
55714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,670.72
Last Date of Service:
1999-08-01
Disbursed Amount:
$14,670.72
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:
18
18
Annual Recurring Charges:
$20,376.00
$20,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$20,376.00
Discount Percent:
80
72
Requested Amount:
$10,867.20
$14,670.72