Billed Entity:
122797
FRN:
117029
Funding Year:
1998
470#:
869470000085194
471#:
107270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-12-04
Committed Amount:
$24,429.60
Last Date of Service:
2003-04-14
Disbursed Amount:
$24,429.60
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$42,120.00
$42,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,780.00
Total Cost:
$14,040.00
$28,080.00
Discount Percent:
90
87
Requested Amount:
$12,636.00
$24,429.60