Billed Entity:
124229
FRN:
118965
Funding Year:
1998
470#:
538760000023325
471#:
106048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$82,067.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$82,067.67
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:
$171,644.80
$171,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,550.20
$160,917.00
Discount Percent:
75
51
Requested Amount:
$72,412.65
$82,067.67