Billed Entity:
127722
FRN:
122786
Funding Year:
1998
470#:
656640000000010
471#:
85860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$12,910.06
Last Date of Service:
2000-03-14
Disbursed Amount:
$12,910.06
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:
$23,053.68
$23,053.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,246.08
$17,930.64
Discount Percent:
80
72
Requested Amount:
$8,196.86
$12,910.06