Billed Entity:
141905
FRN:
114085
Funding Year:
1998
470#:
626260000094263
471#:
107628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$14,742.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,742.00
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:
14
14
Annual Recurring Charges:
$18,200.00
$18,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$17,550.00
Discount Percent:
80
84
Requested Amount:
$7,800.00
$14,742.00