Billed Entity:
141526
FRN:
14266
Funding Year:
1998
470#:
810990000030095
471#:
5446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$5,828.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,828.33
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:
$8,445.00
$8,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.00
$8,699.00
Discount Percent:
70
67
Requested Amount:
$3,724.70
$5,828.33