Billed Entity:
141151
FRN:
126918
Funding Year:
1998
470#:
491570000029801
471#:
107776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$10,889.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,846.91
Payment Mode:
BEAR
Remaining:
$3,042.93
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:
15
15
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.00
$14,716.00
Discount Percent:
80
74
Requested Amount:
$6,339.20
$10,889.84