Billed Entity:
141704
FRN:
83112
Funding Year:
1998
470#:
827780000018134
471#:
83513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$25,041.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,019.29
Payment Mode:
BEAR
Remaining:
$1,021.71
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:
16
16
Annual Recurring Charges:
$39,280.00
$39,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,095.00
$36,825.00
Discount Percent:
70
68
Requested Amount:
$15,466.50
$25,041.00