Billed Entity:
143744
FRN:
137121
Funding Year:
1998
470#:
410530000066000
471#:
23084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$155,929.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$155,929.10
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:
15
15
Annual Recurring Charges:
$219,618.45
$219,618.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,771.07
$219,618.45
Discount Percent:
69
71
Requested Amount:
$90,922.04
$155,929.10