Billed Entity:
126297
FRN:
44121
Funding Year:
1998
470#:
810000000060427
471#:
45058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$80,845.74
Last Date of Service:
2001-12-01
Disbursed Amount:
$80,845.74
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:
$132,534.00
$132,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,356.00
$132,534.00
Discount Percent:
60
61
Requested Amount:
$53,013.60
$80,845.74