Billed Entity:
143728
FRN:
129557
Funding Year:
1998
470#:
951930000000923
471#:
109959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$11,887.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,420.51
Payment Mode:
BEAR
Remaining:
$3,466.70
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:
$25,841.76
$25,841.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,151.10
$25,841.76
Discount Percent:
20
46
Requested Amount:
$3,230.22
$11,887.21