Billed Entity:
125134
FRN:
78560
Funding Year:
1998
470#:
507860000040304
471#:
71075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$64,965.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$64,243.01
Payment Mode:
BEAR
Remaining:
$721.99
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:
$106,500.00
$106,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,900.00
$106,500.00
Discount Percent:
64
61
Requested Amount:
$40,896.00
$64,965.00