Billed Entity:
123456
FRN:
85451
Funding Year:
1998
470#:
965660000086343
471#:
85773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$67,824.12
Last Date of Service:
 
Disbursed Amount:
$67,824.12
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:
14
14
Annual Recurring Charges:
$86,954.00
$86,954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,477.00
$80,743.00
Discount Percent:
79
84
Requested Amount:
$34,346.83
$67,824.12