Billed Entity:
128838
FRN:
91518
Funding Year:
1998
470#:
507460000023241
471#:
91329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$20,317.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,423.66
Payment Mode:
BEAR
Remaining:
$4,893.84
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:
$24,080.00
$24,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,545.00
$22,575.00
Discount Percent:
80
90
Requested Amount:
$10,836.00
$20,317.50