Billed Entity:
135340
FRN:
31094
Funding Year:
1998
470#:
442680000057219
471#:
30693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$22,400.00
Last Date of Service:
 
Disbursed Amount:
$14,360.00
Payment Mode:
BEAR
Remaining:
$8,040.00
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:
14
14
Annual Recurring Charges:
$56,000.00
$56,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.00
$56,000.00
Discount Percent:
50
40
Requested Amount:
$16,000.00
$22,400.00