Billed Entity:
141353
FRN:
38241
Funding Year:
1998
470#:
321530000042140
471#:
37461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$6,086.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,086.69
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:
$10,678.50
$10,678.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.00
$10,678.40
Discount Percent:
66
57
Requested Amount:
$4,228.62
$6,086.69