Billed Entity:
135651
FRN:
131691
Funding Year:
1998
470#:
552350000028230
471#:
110184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,591.38
Last Date of Service:
2001-04-07
Disbursed Amount:
$8,591.38
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:
$34,987.50
$34,987.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,606.25
$25,268.75
Discount Percent:
40
34
Requested Amount:
$5,442.50
$8,591.38