Billed Entity:
124305
FRN:
25277
Funding Year:
1998
470#:
461700000025274
471#:
881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$27,154.80
Last Date of Service:
2001-02-28
Disbursed Amount:
$10,043.00
Payment Mode:
BEAR
Remaining:
$17,111.80
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:
$57,168.00
$57,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$47,640.00
Discount Percent:
62
57
Requested Amount:
$17,722.08
$27,154.80