Billed Entity:
124857
FRN:
51253
Funding Year:
1998
470#:
949190000034270
471#:
54114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,854.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,854.04
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:
17
17
Annual Recurring Charges:
$31,858.00
$31,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,488.00
$33,732.00
Discount Percent:
50
47
Requested Amount:
$11,244.00
$15,854.04