Billed Entity:
140926
FRN:
91124
Funding Year:
1998
470#:
475050000077711
471#:
46084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$13,650.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,650.00
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:
14
14
Annual Recurring Charges:
$18,200.00
$18,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.00
$18,200.00
Discount Percent:
80
75
Requested Amount:
$8,320.00
$13,650.00