Billed Entity:
126082
FRN:
103087
Funding Year:
1998
470#:
400840000096920
471#:
102578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$28,665.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,221.89
Payment Mode:
BEAR
Remaining:
$2,443.11
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:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,850.00
$68,250.00
Discount Percent:
40
42
Requested Amount:
$17,940.00
$28,665.00