Billed Entity:
127953
FRN:
24841
Funding Year:
1998
470#:
602580000024987
471#:
24638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$509,255.10
Last Date of Service:
2004-12-11
Disbursed Amount:
$509,255.10
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:
18
18
Annual Recurring Charges:
$754,452.00
$754,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,226.00
$628,710.00
Discount Percent:
86
81
Requested Amount:
$324,414.36
$509,255.10