Billed Entity:
141451
FRN:
59108
Funding Year:
1998
470#:
166230000061063
471#:
29257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-31
Committed Amount:
$36,702.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,174.16
Payment Mode:
BEAR
Remaining:
$14,528.44
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:
13
13
Annual Recurring Charges:
$59,345.00
$59,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,390.00
$54,780.00
Discount Percent:
70
67
Requested Amount:
$19,173.00
$36,702.60