Billed Entity:
129482
FRN:
75361
Funding Year:
1998
470#:
967870000049723
471#:
76116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,641.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,139.09
Payment Mode:
BEAR
Remaining:
$8,502.51
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:
13
13
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$9,920.00
$15,680.00
Discount Percent:
90
87
Requested Amount:
$8,928.00
$13,641.60