Billed Entity:
130187
FRN:
102904
Funding Year:
1998
470#:
638830000067392
471#:
102380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-28
Committed Amount:
$33,953.76
Last Date of Service:
2001-12-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,953.76
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:
$99,864.00
$99,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,576.00
$99,864.00
Discount Percent:
40
34
Requested Amount:
$26,630.40
$33,953.76