Billed Entity:
124114
FRN:
120830
Funding Year:
1998
470#:
915710000046453
471#:
108572
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:
$192,882.60
Last Date of Service:
2002-04-26
Disbursed Amount:
$173,054.49
Payment Mode:
BEAR
Remaining:
$19,828.11
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:
$279,540.00
$279,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,360.00
$279,540.00
Discount Percent:
71
69
Requested Amount:
$132,315.60
$192,882.60