Billed Entity:
124256
FRN:
107066
Funding Year:
1998
470#:
739300000005382
471#:
78758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$53,721.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$53,721.60
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:
$67,152.00
$67,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,970.00
$67,152.00
Discount Percent:
90
80
Requested Amount:
$37,773.00
$53,721.60