Billed Entity:
70641
FRN:
96032
Funding Year:
1998
470#:
162980000050558
471#:
95649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$4,880.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,880.72
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:
$12,083.25
$12,083.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$118.50
Total Cost:
$7,368.50
$12,201.80
Discount Percent:
80
40
Requested Amount:
$5,894.80
$4,880.72