Billed Entity:
141600
FRN:
29871
Funding Year:
1998
470#:
257100000054271
471#:
29587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$10,669.12
Last Date of Service:
2000-10-20
Disbursed Amount:
$8,439.82
Payment Mode:
BEAR
Remaining:
$2,229.30
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:
18
18
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,660.00
$13,856.00
Discount Percent:
80
77
Requested Amount:
$6,928.00
$10,669.12