Billed Entity:
135552
FRN:
76205
Funding Year:
1998
470#:
248330000001230
471#:
12882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,206.40
Last Date of Service:
2003-10-01
Disbursed Amount:
$15,206.40
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:
18
18
Annual Recurring Charges:
$25,344.00
$25,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,896.00
$25,344.00
Discount Percent:
80
60
Requested Amount:
$13,516.80
$15,206.40