Billed Entity:
141278
FRN:
28865
Funding Year:
1998
470#:
698550000030197
471#:
27705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$13,047.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,606.13
Payment Mode:
BEAR
Remaining:
$441.71
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:
$17,595.00
$17,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,084.00
$18,122.00
Discount Percent:
70
72
Requested Amount:
$7,758.80
$13,047.84