Billed Entity:
127179
FRN:
129250
Funding Year:
1998
470#:
118170000004334
471#:
109837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$175,889.73
Last Date of Service:
2002-09-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175,889.73
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:
$270,599.58
$270,599.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,399.72
$270,599.58
Discount Percent:
60
65
Requested Amount:
$108,239.83
$175,889.73