Billed Entity:
128765
FRN:
12411
Funding Year:
1998
470#:
639210000087579
471#:
15865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,188.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,188.70
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:
6
12
Annual Recurring Charges:
$11,018.40
$22,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,036.80
$22,036.80
Discount Percent:
80
78
Requested Amount:
$17,629.44
$17,188.70