Billed Entity:
125511
FRN:
140166
Funding Year:
1998
470#:
233740000086003
471#:
111238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$19,038.60
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,038.60
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:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$17,380.00
$30,220.00
Discount Percent:
65
63
Requested Amount:
$11,297.00
$19,038.60