Billed Entity:
125132
FRN:
38030
Funding Year:
1998
470#:
695400000071072
471#:
33004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$67,361.97
Last Date of Service:
1999-12-19
Disbursed Amount:
$15,185.33
Payment Mode:
BEAR
Remaining:
$52,176.64
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:
$100,540.26
$100,540.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,026.84
$100,540.26
Discount Percent:
62
67
Requested Amount:
$41,556.64
$67,361.97