Billed Entity:
124916
FRN:
111522
Funding Year:
1998
470#:
652970000002610
471#:
107293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected and the dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$9,166.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,166.68
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:
16
16
Annual Recurring Charges:
$19,753.12
$19,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,580.27
$20,370.41
Discount Percent:
50
45
Requested Amount:
$6,790.14
$9,166.68