Billed Entity:
139360
FRN:
7262
Funding Year:
1998
470#:
632140000041575
471#:
10398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$162,843.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$43,310.24
Payment Mode:
BEAR
Remaining:
$119,533.66
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:
15
15
Annual Recurring Charges:
$463,843.50
$463,843.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$590.00
Total Cost:
$31,587.80
$217,125.20
Discount Percent:
80
75
Requested Amount:
$25,270.24
$162,843.90