Billed Entity:
133254
FRN:
128054
Funding Year:
1998
470#:
485040000063751
471#:
109646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,937.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,575.00
Payment Mode:
BEAR
Remaining:
$5,362.50
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:
4
12
Annual Recurring Charges:
$6,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$16,250.00
Discount Percent:
60
55
Requested Amount:
$3,900.00
$8,937.50