Billed Entity:
141519
FRN:
3312
Funding Year:
1998
470#:
203770000071622
471#:
4978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$12,586.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,586.00
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:
$23,250.00
$23,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,400.00
$21,700.00
Discount Percent:
61
58
Requested Amount:
$7,564.00
$12,586.00