Billed Entity:
131520
FRN:
37406
Funding Year:
1998
470#:
401040000091675
471#:
30738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$29,145.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,003.52
Payment Mode:
BEAR
Remaining:
$141.48
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:
$50,250.00
$50,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,150.00
$50,250.00
Discount Percent:
60
58
Requested Amount:
$18,090.00
$29,145.00