Billed Entity:
120413
FRN:
35176
Funding Year:
1998
470#:
169300000094677
471#:
34629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1993-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,660.76
Last Date of Service:
2000-07-01
Disbursed Amount:
$20,540.16
Payment Mode:
BEAR
Remaining:
$1,120.60
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:
$57,006.00
$57,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,000.00
$57,002.00
Discount Percent:
40
38
Requested Amount:
$15,200.00
$21,660.76