Billed Entity:
142784
FRN:
148098
Funding Year:
1998
470#:
221710000025182
471#:
111750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$8,393.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,177.27
Payment Mode:
BEAR
Remaining:
$3,216.33
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:
$13,760.00
$13,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.00
$13,760.00
Discount Percent:
63
61
Requested Amount:
$5,418.00
$8,393.60