Billed Entity:
143769
FRN:
88820
Funding Year:
1998
470#:
558900000045079
471#:
84441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,190.36
Last Date of Service:
1998-09-30
Disbursed Amount:
$17,190.36
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:
9
9
Annual Recurring Charges:
$39,069.00
$39,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,092.00
$39,069.00
Discount Percent:
50
44
Requested Amount:
$26,046.00
$17,190.36