Billed Entity:
141511
FRN:
18155
Funding Year:
1998
470#:
296890000067577
471#:
19757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$9,581.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,581.52
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:
$12,450.00
$12,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.00
$12,284.00
Discount Percent:
80
78
Requested Amount:
$5,843.20
$9,581.52