Billed Entity:
140411
FRN:
97121
Funding Year:
1998
470#:
627880000035247
471#:
96570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,060.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,238.79
Payment Mode:
BEAR
Remaining:
$3,821.26
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:
$13,065.00
$13,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.00
$13,065.00
Discount Percent:
80
77
Requested Amount:
$6,271.20
$10,060.05