Billed Entity:
121160
FRN:
18439
Funding Year:
1998
470#:
622320000033731
471#:
19949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$27,697.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,697.73
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:
$48,735.00
$48,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,865.50
$50,359.50
Discount Percent:
60
55
Requested Amount:
$18,519.30
$27,697.73