Billed Entity:
141397
FRN:
98052
Funding Year:
1998
470#:
579670000070834
471#:
35757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$213,464.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$213,464.88
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:
11
11
Annual Recurring Charges:
$163,063.45
$163,063.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,887.40
$266,831.10
Discount Percent:
86
80
Requested Amount:
$152,983.16
$213,464.88