Billed Entity:
142091
FRN:
35406
Funding Year:
1998
470#:
372800000067863
471#:
34870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$68,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$68,640.00
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:
15
15
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$78,000.00
Discount Percent:
82
88
Requested Amount:
$38,376.00
$68,640.00