Billed Entity:
124306
FRN:
79613
Funding Year:
1998
470#:
108970000024586
471#:
32904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$74,750.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$58,136.58
Payment Mode:
BEAR
Remaining:
$16,613.42
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:
$292,500.00
$292,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.00
$162,500.00
Discount Percent:
44
46
Requested Amount:
$28,600.00
$74,750.00