Billed Entity:
153560
FRN:
17210
Funding Year:
1998
470#:
332900000054778
471#:
11361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$7,218.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,759.96
Payment Mode:
BEAR
Remaining:
$1,458.79
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:
$13,125.00
$13,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$13,125.00
Discount Percent:
61
55
Requested Amount:
$4,803.75
$7,218.75