Billed Entity:
131283
FRN:
60563
Funding Year:
1998
470#:
846660000021955
471#:
65249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$51,668.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,390.78
Payment Mode:
BEAR
Remaining:
$7,277.70
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:
$75,120.00
$75,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,602.50
$72,772.50
Discount Percent:
80
71
Requested Amount:
$35,682.00
$51,668.48