Billed Entity:
141765
FRN:
114369
Funding Year:
1998
470#:
774910000016281
471#:
70908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,272.00
Last Date of Service:
1998-08-01
Disbursed Amount:
$30,272.00
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:
7
7
Annual Recurring Charges:
$32,088.00
$32,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,200.00
$35,200.00
Discount Percent:
90
86
Requested Amount:
$31,680.00
$30,272.00