Billed Entity:
124552
FRN:
109018
Funding Year:
1998
470#:
481040000029511
471#:
54254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$100,464.64
Last Date of Service:
2007-08-31
Disbursed Amount:
$100,464.64
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:
18
18
Annual Recurring Charges:
$156,996.00
$156,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,644.00
$156,976.00
Discount Percent:
57
64
Requested Amount:
$59,647.08
$100,464.64