Billed Entity:
127953
FRN:
24914
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):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$803,818.89
Last Date of Service:
2001-05-31
Disbursed Amount:
$567,004.22
Payment Mode:
SPI
Remaining:
$236,814.67
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:
$1,242,342.00
$1,242,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$164,141.00
Total Cost:
$578,255.00
$992,369.00
Discount Percent:
86
81
Requested Amount:
$497,299.30
$803,818.89