Billed Entity:
126329
FRN:
61445
Funding Year:
1998
470#:
810000000060427
471#:
66144
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:
$11,395.62
Last Date of Service:
2001-12-01
Disbursed Amount:
$11,395.62
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:
$24,246.00
$24,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,164.00
$24,246.00
Discount Percent:
50
47
Requested Amount:
$8,082.00
$11,395.62