Billed Entity:
122788
FRN:
65295
Funding Year:
1998
470#:
217820000074408
471#:
26901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$25,985.92
Last Date of Service:
 
Disbursed Amount:
$24,909.00
Payment Mode:
BEAR
Remaining:
$1,076.92
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:
13
13
Annual Recurring Charges:
$30,797.00
$30,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,764.00
Total Cost:
$19,978.00
$34,192.00
Discount Percent:
80
76
Requested Amount:
$15,982.40
$25,985.92