Billed Entity:
144768
FRN:
8472
Funding Year:
1998
470#:
563190000003032
471#:
12134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$7,464.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,464.60
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:
9
9
Annual Recurring Charges:
$5,742.00
$5,742.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,742.00
$9,570.00
Discount Percent:
62
78
Requested Amount:
$3,560.04
$7,464.60