Billed Entity:
129577
FRN:
131386
Funding Year:
1998
470#:
896650000094322
471#:
29966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$20,290.50
Last Date of Service:
1999-10-08
Disbursed Amount:
$17,417.88
Payment Mode:
BEAR
Remaining:
$2,872.62
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:
$37,575.00
$37,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,050.00
$37,575.00
Discount Percent:
63
54
Requested Amount:
$15,781.50
$20,290.50