Billed Entity:
124325
FRN:
18099
Funding Year:
1998
470#:
242060000013340
471#:
19611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
Shared discount modified.
Service Start Date (471):
1998-05-13
Service Start Date (486):
1998-05-13
Committed Amount:
$34,497.26
Last Date of Service:
 
Disbursed Amount:
$34,497.26
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:
$68,797.96
$68,797.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,313.12
$66,340.89
Discount Percent:
52
52
Requested Amount:
$20,442.82
$34,497.26