Billed Entity:
122783
FRN:
30660
Funding Year:
1998
470#:
849510000044909
471#:
30321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,480.96
Last Date of Service:
2002-05-31
Disbursed Amount:
$31,010.35
Payment Mode:
BEAR
Remaining:
$11,470.61
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:
$88,506.00
$88,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,000.00
$88,502.00
Discount Percent:
50
48
Requested Amount:
$29,500.00
$42,480.96