Billed Entity:
141275
FRN:
145573
Funding Year:
1998
470#:
723600000076607
471#:
73247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$16,394.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,805.46
Payment Mode:
BEAR
Remaining:
$12,589.12
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:
$45,040.05
$45,040.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002.67
$21,018.69
Discount Percent:
80
78
Requested Amount:
$2,402.14
$16,394.58