Billed Entity:
137688
FRN:
74285
Funding Year:
1998
470#:
575660000015815
471#:
71471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$30,331.20
Last Date of Service:
 
Disbursed Amount:
$30,331.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$42,720.00
Discount Percent:
80
71
Requested Amount:
$21,360.00
$30,331.20