Billed Entity:
142070
FRN:
69341
Funding Year:
1998
470#:
758580000102892
471#:
23271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-09
Service Start Date (486):
1998-05-09
Committed Amount:
$13,604.36
Last Date of Service:
2000-04-15
Disbursed Amount:
$11,940.31
Payment Mode:
BEAR
Remaining:
$1,664.05
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:
$22,716.00
$22,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,096.00
$17,668.00
Discount Percent:
80
77
Requested Amount:
$8,076.80
$13,604.36