Billed Entity:
124258
FRN:
22847
Funding Year:
1998
470#:
983510000031237
471#:
23433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$146,057.58
Last Date of Service:
2002-04-08
Disbursed Amount:
$146,057.58
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:
18
18
Annual Recurring Charges:
$356,238.00
$356,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,492.00
$356,238.00
Discount Percent:
43
41
Requested Amount:
$102,121.56
$146,057.58