Billed Entity:
127901
FRN:
89151
Funding Year:
1998
470#:
365050000026053
471#:
21517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$102,050.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$102,050.70
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:
16
16
Annual Recurring Charges:
$185,546.72
$185,546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,966.70
$185,546.72
Discount Percent:
50
55
Requested Amount:
$57,983.35
$102,050.70