Billed Entity:
136814
FRN:
121962
Funding Year:
1998
470#:
106640000029472
471#:
46198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,829.55
Last Date of Service:
2002-03-31
Disbursed Amount:
$11,773.58
Payment Mode:
BEAR
Remaining:
$4,055.97
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:
$28,782.00
$28,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,187.00
$28,781.00
Discount Percent:
61
55
Requested Amount:
$11,704.07
$15,829.55