Billed Entity:
135924
FRN:
154896
Funding Year:
1998
470#:
835730000036125
471#:
33280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1997-10-10
Service Start Date (486):
 
Committed Amount:
$37,691.32
Last Date of Service:
1999-10-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,691.32
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:
$57,986.64
$57,986.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,657.76
$57,986.64
Discount Percent:
60
65
Requested Amount:
$23,194.66
$37,691.32