Billed Entity:
138014
FRN:
85964
Funding Year:
1998
470#:
164110000034894
471#:
23178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,209.48
Last Date of Service:
2003-03-01
Disbursed Amount:
$14,208.00
Payment Mode:
BEAR
Remaining:
$1.48
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:
$19,206.00
$19,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.00
$19,202.00
Discount Percent:
70
74
Requested Amount:
$8,960.00
$14,209.48