Billed Entity:
140746
FRN:
72095
Funding Year:
1998
470#:
725840000094834
471#:
74132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,002.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,055.07
Payment Mode:
BEAR
Remaining:
$3,947.15
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:
$36,846.00
$36,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,564.00
$36,846.00
Discount Percent:
58
57
Requested Amount:
$14,247.12
$21,002.22