Billed Entity:
123716
FRN:
106051
Funding Year:
1998
470#:
751370000001358
471#:
24598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-01
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$21,464.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,099.67
Payment Mode:
BEAR
Remaining:
$1,364.97
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$98,688.00
$98,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$74,016.00
Discount Percent:
40
29
Requested Amount:
$14,803.20
$21,464.64