Billed Entity:
142027
FRN:
108891
Funding Year:
1998
470#:
467180000049303
471#:
27471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$33,801.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,801.23
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:
18
18
Annual Recurring Charges:
$51,214.14
$51,214.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,142.60
$51,213.98
Discount Percent:
61
66
Requested Amount:
$20,826.99
$33,801.23