Billed Entity:
140754
FRN:
133923
Funding Year:
1998
470#:
115660000061637
471#:
107382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-05
Service Start Date (486):
1998-05-05
Committed Amount:
$34,706.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$34,706.00
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:
14
14
Annual Recurring Charges:
$51,800.00
$51,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,600.00
$51,800.00
Discount Percent:
70
67
Requested Amount:
$20,720.00
$34,706.00