Billed Entity:
128863
FRN:
109413
Funding Year:
1998
470#:
507460000023241
471#:
85765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$19,665.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$19,336.00
Payment Mode:
BEAR
Remaining:
$329.00
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$36,800.00
$36,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$34,500.00
Discount Percent:
80
57
Requested Amount:
$16,560.00
$19,665.00