Billed Entity:
126321
FRN:
9543
Funding Year:
1998
470#:
810000000060427
471#:
13407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,651.98
Last Date of Service:
2001-12-01
Disbursed Amount:
$16,651.98
Payment Mode:
BEAR
Remaining:
$0.00
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:
$29,214.00
$29,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,476.00
$29,214.00
Discount Percent:
60
57
Requested Amount:
$11,685.60
$16,651.98