Billed Entity:
126234
FRN:
143703
Funding Year:
1998
470#:
395990000068260
471#:
58890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$52,920.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
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:
$126,000.00
$126,000.00
Discount Percent:
42
42
Requested Amount:
$52,920.00
$52,920.00