Billed Entity:
139581
FRN:
31779
Funding Year:
1998
470#:
291880000063804
471#:
31388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-15
Committed Amount:
$15,829.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,829.00
Payment Mode:
BEAR
Remaining:
$0.50
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:
15
15
Annual Recurring Charges:
$25,950.00
$25,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,570.00
$25,950.00
Discount Percent:
80
61
Requested Amount:
$12,456.00
$15,829.50