Billed Entity:
140587
FRN:
31579
Funding Year:
1998
470#:
515670000053841
471#:
31322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,116.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,077.80
Payment Mode:
BEAR
Remaining:
$7,038.90
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:
12
12
Annual Recurring Charges:
$25,596.00
$25,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,596.00
$38,394.00
Discount Percent:
53
55
Requested Amount:
$13,565.88
$21,116.70