Billed Entity:
143793
FRN:
50396
Funding Year:
1998
470#:
301710000031611
471#:
53429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$26,482.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,004.87
Payment Mode:
BEAR
Remaining:
$478.08
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:
$65,715.00
$65,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,619.00
$67,905.00
Discount Percent:
40
39
Requested Amount:
$16,647.60
$26,482.95