Billed Entity:
141235
FRN:
133647
Funding Year:
1998
470#:
296450000068253
471#:
110439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-15
Service Start Date (486):
1998-07-15
Committed Amount:
$8,607.06
Last Date of Service:
2002-02-05
Disbursed Amount:
$8,607.06
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:
18
18
Annual Recurring Charges:
$16,632.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.00
$10,626.00
Discount Percent:
75
81
Requested Amount:
$3,811.50
$8,607.06