Billed Entity:
127656
FRN:
25840
Funding Year:
1998
470#:
668740000071283
471#:
26015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$15,931.50
Last Date of Service:
1999-06-01
Disbursed Amount:
$9,645.23
Payment Mode:
BEAR
Remaining:
$6,286.27
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:
14
14
Annual Recurring Charges:
$22,876.00
$22,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,706.00
$24,510.00
Discount Percent:
67
65
Requested Amount:
$9,853.02
$15,931.50