Billed Entity:
141694
FRN:
9232
Funding Year:
1998
470#:
629590000023834
471#:
13117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$30,292.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,230.12
Payment Mode:
BEAR
Remaining:
$13,062.52
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:
$42,256.00
$42,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,090.00
$40,936.00
Discount Percent:
80
74
Requested Amount:
$20,072.00
$30,292.64