Billed Entity:
127656
FRN:
25835
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$38,808.90
Last Date of Service:
2000-06-19
Disbursed Amount:
$38,808.08
Payment Mode:
BEAR
Remaining:
$0.82
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:
$59,706.00
$59,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,804.00
$59,706.00
Discount Percent:
67
65
Requested Amount:
$26,668.68
$38,808.90