Billed Entity:
124149
FRN:
126458
Funding Year:
1998
470#:
842200000012909
471#:
62444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$12,442.56
Last Date of Service:
 
Disbursed Amount:
$12,442.56
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:
$15,952.00
$15,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,970.00
$15,952.00
Discount Percent:
90
78
Requested Amount:
$8,973.00
$12,442.56