Billed Entity:
123561
FRN:
126674
Funding Year:
1998
470#:
467240000093989
471#:
107439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$46,734.08
Last Date of Service:
 
Disbursed Amount:
$23,194.55
Payment Mode:
BEAR
Remaining:
$23,539.53
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:
$70,504.00
$70,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,806.00
$73,022.00
Discount Percent:
70
64
Requested Amount:
$29,964.20
$46,734.08