Billed Entity:
127179
FRN:
57631
Funding Year:
1998
470#:
118170000004334
471#:
60986
SPIN:
143001519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$122,493.18
Last Date of Service:
2003-01-08
Disbursed Amount:
$122,493.18
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:
18
18
Annual Recurring Charges:
$182,825.64
$182,825.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,883.76
$182,825.64
Discount Percent:
60
67
Requested Amount:
$73,130.26
$122,493.18