Billed Entity:
143749
FRN:
28652
Funding Year:
1998
470#:
735920000069473
471#:
28600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$63,737.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$55,334.14
Payment Mode:
BEAR
Remaining:
$8,402.96
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:
11
11
Annual Recurring Charges:
$58,135.00
$58,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,420.00
$95,130.00
Discount Percent:
70
67
Requested Amount:
$44,394.00
$63,737.10