Billed Entity:
126107
FRN:
107765
Funding Year:
1998
470#:
363570000071176
471#:
106714
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:
$32,038.02
Last Date of Service:
2000-06-05
Disbursed Amount:
$32,038.02
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:
18
18
Annual Recurring Charges:
$68,166.00
$68,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,444.00
$68,166.00
Discount Percent:
50
47
Requested Amount:
$22,722.00
$32,038.02