Billed Entity:
129079
FRN:
109322
Funding Year:
1998
470#:
168350000024294
471#:
102945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,103.20
Last Date of Service:
2000-05-14
Disbursed Amount:
$30,103.20
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:
$75,258.00
$75,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,172.00
$75,258.00
Discount Percent:
50
40
Requested Amount:
$25,086.00
$30,103.20