Billed Entity:
141108
FRN:
107108
Funding Year:
1998
470#:
209310000098306
471#:
39678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$15,881.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,881.25
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:
14
14
Annual Recurring Charges:
$19,250.00
$19,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,375.00
$20,625.00
Discount Percent:
80
77
Requested Amount:
$9,900.00
$15,881.25