Billed Entity:
12078
FRN:
128409
Funding Year:
1998
470#:
992080000058308
471#:
109804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$7,530.00
Last Date of Service:
 
Disbursed Amount:
$7,530.00
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:
15
15
Annual Recurring Charges:
$15,060.00
$15,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,036.00
$15,060.00
Discount Percent:
80
50
Requested Amount:
$7,228.80
$7,530.00