Billed Entity:
141516
FRN:
3644
Funding Year:
1998
470#:
142740000065143
471#:
5271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$16,342.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,342.95
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:
12
12
Annual Recurring Charges:
$17,748.00
$17,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,269.00
$25,143.00
Discount Percent:
60
65
Requested Amount:
$9,761.40
$16,342.95