Billed Entity:
143974
FRN:
96668
Funding Year:
1998
470#:
778330000036117
471#:
96322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$10,090.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,053.69
Payment Mode:
BEAR
Remaining:
$37.12
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:
15
15
Annual Recurring Charges:
$11,355.00
$11,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,191.50
$11,733.50
Discount Percent:
90
86
Requested Amount:
$6,472.35
$10,090.81