Billed Entity:
130079
FRN:
32750
Funding Year:
1998
470#:
380020000012667
471#:
25272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$23,830.60
Last Date of Service:
2006-02-16
Disbursed Amount:
$17,619.48
Payment Mode:
BEAR
Remaining:
$6,211.12
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:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,145.00
Total Cost:
$23,345.00
$35,045.00
Discount Percent:
71
68
Requested Amount:
$16,675.33
$23,830.60