Billed Entity:
140506
FRN:
33743
Funding Year:
1998
470#:
700150000005119
471#:
13043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$75,618.00
Last Date of Service:
2002-02-16
Disbursed Amount:
$75,618.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$124,344.00
$124,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,696.00
Total Cost:
$126,592.00
$168,040.00
Discount Percent:
43
45
Requested Amount:
$54,434.56
$75,618.00