Billed Entity:
131072
FRN:
64613
Funding Year:
1998
470#:
380350000035251
471#:
68330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$22,692.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,692.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$28,365.00
$28,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,020.00
$28,366.00
Discount Percent:
90
80
Requested Amount:
$15,318.00
$22,692.80