Billed Entity:
143120
FRN:
136676
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:
$83,524.20
Last Date of Service:
1999-12-28
Disbursed Amount:
$69,603.50
Payment Mode:
BEAR
Remaining:
$13,920.70
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:
$117,639.72
$117,639.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,426.48
$117,639.72
Discount Percent:
80
71
Requested Amount:
$62,741.18
$83,524.20