Billed Entity:
135654
FRN:
86759
Funding Year:
1998
470#:
420740000012243
471#:
87080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1992-10-27
Service Start Date (486):
1998-01-01
Committed Amount:
$7,038.00
Last Date of Service:
1999-10-27
Disbursed Amount:
$7,038.00
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:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$15,300.00
Discount Percent:
53
46
Requested Amount:
$2,385.00
$7,038.00