Billed Entity:
124552
FRN:
109020
Funding Year:
1998
470#:
481040000029511
471#:
54254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$90,339.84
Last Date of Service:
2004-05-21
Disbursed Amount:
$90,200.74
Payment Mode:
BEAR
Remaining:
$139.10
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:
$141,156.00
$141,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,104.00
$141,156.00
Discount Percent:
57
64
Requested Amount:
$53,639.28
$90,339.84