Billed Entity:
123282
FRN:
37467
Funding Year:
1998
470#:
993180000049191
471#:
36448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$66,270.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,717.84
Payment Mode:
BEAR
Remaining:
$552.55
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:
$79,843.80
$79,843.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,906.32
$79,843.84
Discount Percent:
85
83
Requested Amount:
$40,720.37
$66,270.39