Billed Entity:
126279
FRN:
44417
Funding Year:
1998
470#:
810000000060427
471#:
45171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-04
Committed Amount:
$70,595.80
Last Date of Service:
2001-12-01
Disbursed Amount:
$70,595.80
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:
$128,358.00
$128,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,570.00
$128,356.00
Discount Percent:
50
55
Requested Amount:
$42,785.00
$70,595.80