Billed Entity:
131042
FRN:
128547
Funding Year:
1998
470#:
766010000005319
471#:
109681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - non-published listing; and the shared discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$16,814.08
Last Date of Service:
 
Disbursed Amount:
$13,788.40
Payment Mode:
BEAR
Remaining:
$3,025.68
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:
$42,064.00
$42,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,290.00
$42,035.20
Discount Percent:
47
40
Requested Amount:
$12,356.30
$16,814.08