Billed Entity:
125132
FRN:
38025
Funding Year:
1998
470#:
695400000071072
471#:
33004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,011.86
Last Date of Service:
1999-06-03
Disbursed Amount:
$6,011.86
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:
14
14
Annual Recurring Charges:
$8,663.48
$8,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,260.00
$8,972.92
Discount Percent:
62
67
Requested Amount:
$3,261.20
$6,011.86