Billed Entity:
125285
FRN:
25816
Funding Year:
1998
470#:
401460000009948
471#:
26105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$40,751.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$40,751.03
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:
8
8
Annual Recurring Charges:
$31,048.08
$31,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,048.64
$54,334.70
Discount Percent:
80
75
Requested Amount:
$24,838.91
$40,751.03