Billed Entity:
141451
FRN:
71350
Funding Year:
1998
470#:
166230000061063
471#:
29257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$33,867.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,675.44
Payment Mode:
BEAR
Remaining:
$6,192.39
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:
$50,775.00
$50,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,239.00
$50,549.00
Discount Percent:
70
67
Requested Amount:
$21,167.30
$33,867.83