Billed Entity:
128821
FRN:
114135
Funding Year:
1998
470#:
876820000034806
471#:
103988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,108,107.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,108,107.00
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:
$1,439,100.00
$1,439,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959,400.00
$1,439,100.00
Discount Percent:
80
77
Requested Amount:
$767,520.00
$1,108,107.00