Billed Entity:
127956
FRN:
67615
Funding Year:
1998
470#:
752880000035438
471#:
22221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$63,811.01
Last Date of Service:
 
Disbursed Amount:
$18,781.23
Payment Mode:
BEAR
Remaining:
$45,029.78
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:
15
15
Annual Recurring Charges:
$74,825.40
$74,825.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,833.60
$79,763.76
Discount Percent:
86
80
Requested Amount:
$42,856.90
$63,811.01