Billed Entity:
135941
FRN:
96380
Funding Year:
1998
470#:
903810000009304
471#:
49336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,026.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,026.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,647.56
$23,647.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,647.56
$35,471.34
Discount Percent:
50
48
Requested Amount:
$11,823.78
$17,026.24