Billed Entity:
140655
FRN:
37763
Funding Year:
1998
470#:
871490000052350
471#:
36687
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:
$6,937.50
Last Date of Service:
 
Disbursed Amount:
$6,937.50
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:
$9,375.00
$9,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$9,375.00
Discount Percent:
80
74
Requested Amount:
$4,500.00
$6,937.50