Billed Entity:
143120
FRN:
136679
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:
$43,447.14
Last Date of Service:
2001-09-04
Disbursed Amount:
$36,205.95
Payment Mode:
BEAR
Remaining:
$7,241.19
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:
$61,193.16
$61,193.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,795.44
$61,193.16
Discount Percent:
80
71
Requested Amount:
$32,636.35
$43,447.14