Billed Entity:
126305
FRN:
58074
Funding Year:
1998
470#:
810000000060427
471#:
61106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,590.12
Last Date of Service:
2001-12-01
Disbursed Amount:
$19,590.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$29,682.00
$29,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,788.00
$29,682.00
Discount Percent:
80
66
Requested Amount:
$15,830.40
$19,590.12