Billed Entity:
124059
FRN:
272490
Funding Year:
1998
470#:
810080000032518
471#:
150322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$43,274.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$38,074.84
Payment Mode:
BEAR
Remaining:
$5,199.46
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:
15
15
Annual Recurring Charges:
$62,505.00
$62,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,586.50
$64,588.50
Discount Percent:
70
67
Requested Amount:
$27,710.55
$43,274.30