Billed Entity:
143120
FRN:
136629
Funding Year:
1998
470#:
812950000074189
471#:
110180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$52,099.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$42,706.18
Payment Mode:
BEAR
Remaining:
$9,393.24
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:
$75,779.46
$75,779.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,119.64
$73,379.46
Discount Percent:
80
71
Requested Amount:
$38,495.71
$52,099.42