Billed Entity:
120841
FRN:
128042
Funding Year:
1998
470#:
534270000050604
471#:
109679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-10
Committed Amount:
$63,460.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,316.22
Payment Mode:
BEAR
Remaining:
$44,144.77
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:
$6,454.80
$6,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,094.00
Total Cost:
$72,966.88
$75,548.80
Discount Percent:
82
84
Requested Amount:
$59,832.84
$63,460.99