Billed Entity:
143120
FRN:
136675
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:
$29,986.23
Last Date of Service:
1999-12-28
Disbursed Amount:
$24,988.52
Payment Mode:
BEAR
Remaining:
$4,997.71
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:
$42,234.12
$42,234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,156.08
$42,234.12
Discount Percent:
80
71
Requested Amount:
$22,524.86
$29,986.23