Billed Entity:
135804
FRN:
106130
Funding Year:
1998
470#:
529390000003145
471#:
104863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-28
Service Start Date (486):
1998-06-28
Committed Amount:
$5,905.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,905.50
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:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$5,145.00
$9,525.00
Discount Percent:
65
62
Requested Amount:
$3,344.25
$5,905.50