Billed Entity:
126107
FRN:
83353
Funding Year:
1998
470#:
785200000071946
471#:
62041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-18
Committed Amount:
$40,890.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,343.13
Payment Mode:
BEAR
Remaining:
$7,546.87
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$87,000.00
Discount Percent:
50
47
Requested Amount:
$25,500.00
$40,890.00