Billed Entity:
123990
FRN:
28175
Funding Year:
1998
470#:
277260000041217
471#:
28115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$114,835.75
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$114,835.75
Last Date to Invoice:
2000-08-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$191,392.92
$191,392.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,595.28
$191,392.92
Discount Percent:
71
60
Requested Amount:
$90,592.65
$114,835.75