Billed Entity:
141615
FRN:
73895
Funding Year:
1998
470#:
679030000078342
471#:
36009
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:
$21,946.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,946.36
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:
$36,175.32
$36,175.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,077.92
$28,136.36
Discount Percent:
80
78
Requested Amount:
$12,862.34
$21,946.36