Billed Entity:
126347
FRN:
108225
Funding Year:
1998
470#:
364840000039157
471#:
106940
SPIN:
143001422
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:
$75,600.00
Last Date of Service:
2000-04-30
Disbursed Amount:
$50,326.09
Payment Mode:
BEAR
Remaining:
$25,273.91
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$180,000.00
Discount Percent:
40
42
Requested Amount:
$48,000.00
$75,600.00