Billed Entity:
127656
FRN:
25875
Funding Year:
1998
470#:
668740000071283
471#:
26015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$29,796.00
Last Date of Service:
2003-07-31
Disbursed Amount:
$29,796.00
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:
$55,008.00
$55,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,504.00
$45,840.00
Discount Percent:
67
65
Requested Amount:
$18,427.68
$29,796.00