Billed Entity:
141249
FRN:
134731
Funding Year:
1998
470#:
665140000045029
471#:
107383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-17
Service Start Date (486):
1998-08-17
Committed Amount:
$49,204.68
Last Date of Service:
1998-12-31
Disbursed Amount:
$49,204.68
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:
4
4
Annual Recurring Charges:
$27,260.00
$27,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,853.00
$64,743.00
Discount Percent:
72
76
Requested Amount:
$17,174.16
$49,204.68