Billed Entity:
148458
FRN:
152178
Funding Year:
1998
470#:
538760000023325
471#:
112481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$8,554.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,554.60
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:
16
16
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,064.23
$16,773.73
Discount Percent:
90
51
Requested Amount:
$9,057.81
$8,554.60