Billed Entity:
141106
FRN:
56001
Funding Year:
1998
470#:
553740000083268
471#:
59641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$9,647.63
Last Date of Service:
2003-04-13
Disbursed Amount:
$9,647.63
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:
18
18
Annual Recurring Charges:
$13,119.30
$13,119.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$832.65
Total Cost:
$7,392.30
$11,765.40
Discount Percent:
80
82
Requested Amount:
$5,913.84
$9,647.63