Billed Entity:
124273
FRN:
24859
Funding Year:
1998
470#:
538760000023325
471#:
25411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$43,464.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$43,464.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$60,210.88
$60,210.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,868.64
$56,447.72
Discount Percent:
80
77
Requested Amount:
$27,094.91
$43,464.74