Billed Entity:
135228
FRN:
77840
Funding Year:
1998
470#:
213740000021863
471#:
79264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$28,348.42
Last Date of Service:
2005-04-06
Disbursed Amount:
$28,348.42
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:
$79,236.00
$79,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,215.00
$61,627.00
Discount Percent:
50
46
Requested Amount:
$17,607.50
$28,348.42