Billed Entity:
128816
FRN:
88548
Funding Year:
1998
470#:
812360000038436
471#:
31651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$24,800.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,779.89
Payment Mode:
BEAR
Remaining:
$5,020.14
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:
$40,000.05
$40,000.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,333.37
$41,333.39
Discount Percent:
80
60
Requested Amount:
$20,266.70
$24,800.03