Billed Entity:
123914
FRN:
98252
Funding Year:
1998
470#:
213000000015079
471#:
59450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$10,738.57
Last Date of Service:
 
Disbursed Amount:
$6,384.34
Payment Mode:
BEAR
Remaining:
$4,354.23
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:
$14,845.95
$14,845.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,402.44
$15,340.82
Discount Percent:
80
70
Requested Amount:
$7,521.95
$10,738.57