Billed Entity:
129004
FRN:
145478
Funding Year:
1998
470#:
361230000045443
471#:
111683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$34,335.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,166.29
Payment Mode:
BEAR
Remaining:
$17,169.55
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,876.00
Total Cost:
$40,876.00
$40,876.00
Discount Percent:
80
84
Requested Amount:
$32,700.80
$34,335.84