Billed Entity:
141644
FRN:
131524
Funding Year:
1998
470#:
280360000072619
471#:
98864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$66,163.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,510.16
Payment Mode:
BEAR
Remaining:
$653.34
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:
7
7
Annual Recurring Charges:
$40,950.00
$40,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,950.00
$76,050.00
Discount Percent:
90
87
Requested Amount:
$36,855.00
$66,163.50