Billed Entity:
127972
FRN:
17083
Funding Year:
1998
470#:
327740000000839
471#:
7851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-30
Service Start Date (486):
1998-08-04
Committed Amount:
$26,266.99
Last Date of Service:
2003-03-16
Disbursed Amount:
$26,266.99
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:
$50,824.98
$50,824.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$19,540.27
$36,481.93
Discount Percent:
80
72
Requested Amount:
$15,632.22
$26,266.99