Billed Entity:
120834
FRN:
128824
Funding Year:
1998
470#:
511620000072623
471#:
108860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-01
Committed Amount:
$51,019.46
Last Date of Service:
2005-05-31
Disbursed Amount:
$51,019.46
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$43,006.32
$43,006.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,885.10
Total Cost:
$54,609.78
$68,945.22
Discount Percent:
80
74
Requested Amount:
$43,687.82
$51,019.46