Billed Entity:
130621
FRN:
66621
Funding Year:
1998
470#:
321680000056097
471#:
41157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$77,300.82
Last Date of Service:
 
Disbursed Amount:
$77,300.82
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:
14
14
Annual Recurring Charges:
$109,757.76
$109,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,638.64
$113,677.68
Discount Percent:
70
68
Requested Amount:
$46,647.05
$77,300.82