Billed Entity:
123958
FRN:
86615
Funding Year:
1998
470#:
211500000005578
471#:
86473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$9,495.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,049.47
Payment Mode:
BEAR
Remaining:
$445.53
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:
16
16
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:
$12,100.00
$21,100.00
Discount Percent:
50
45
Requested Amount:
$6,050.00
$9,495.00