Billed Entity:
126347
FRN:
108329
Funding Year:
1998
470#:
364840000039157
471#:
106940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$22,785.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,894.99
Payment Mode:
BEAR
Remaining:
$20,890.01
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$52,500.00
$52,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,250.00
$54,250.00
Discount Percent:
40
42
Requested Amount:
$13,300.00
$22,785.00