Billed Entity:
135787
FRN:
50800
Funding Year:
1998
470#:
457160000020956
471#:
52768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-10
Service Start Date (486):
1998-02-10
Committed Amount:
$14,025.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,025.00
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:
17
17
Annual Recurring Charges:
$17,000.00
$17,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$16,500.00
Discount Percent:
80
85
Requested Amount:
$8,400.00
$14,025.00