Billed Entity:
127956
FRN:
67621
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):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$56,656.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,966.55
Payment Mode:
BEAR
Remaining:
$40,689.45
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:
12
12
Annual Recurring Charges:
$36,984.00
$36,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,344.00
Total Cost:
$52,328.00
$70,820.00
Discount Percent:
86
80
Requested Amount:
$45,002.08
$56,656.00