Billed Entity:
143437
FRN:
144815
Funding Year:
1998
470#:
781680000073967
471#:
111635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$12,000.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,000.74
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:
15
15
Annual Recurring Charges:
$18,399.60
$18,399.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$818.00
Total Cost:
$11,857.76
$20,340.23
Discount Percent:
56
59
Requested Amount:
$6,640.35
$12,000.74