Billed Entity:
69582
FRN:
60521
Funding Year:
1998
470#:
997860000052151
471#:
65187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$8,821.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,821.98
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:
15
15
Annual Recurring Charges:
$22,054.95
$22,054.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,232.97
$22,054.95
Discount Percent:
80
40
Requested Amount:
$10,586.38
$8,821.98