Billed Entity:
140954
FRN:
65427
Funding Year:
1998
470#:
410590000082637
471#:
67460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount has been corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$14,848.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,848.00
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.00
$23,200.00
Discount Percent:
60
64
Requested Amount:
$8,160.00
$14,848.00