Billed Entity:
128919
FRN:
87747
Funding Year:
1998
470#:
507460000023241
471#:
79927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$52,070.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,070.58
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:
16
16
Annual Recurring Charges:
$61,713.28
$61,713.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,713.72
$57,856.20
Discount Percent:
80
90
Requested Amount:
$27,770.98
$52,070.58