Billed Entity:
135902
FRN:
134972
Funding Year:
1998
470#:
386360000004643
471#:
109148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-21
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-07
Committed Amount:
$19,565.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,216.14
Payment Mode:
BEAR
Remaining:
$13,348.86
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:
7
7
Annual Recurring Charges:
$15,050.00
$15,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,050.00
$27,950.00
Discount Percent:
80
70
Requested Amount:
$12,040.00
$19,565.00