Billed Entity:
131074
FRN:
55330
Funding Year:
1998
470#:
650720000043707
471#:
31547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$511,256.40
Last Date of Service:
2001-04-08
Disbursed Amount:
$511,256.40
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:
$776,592.00
$776,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,296.00
$647,160.00
Discount Percent:
82
79
Requested Amount:
$318,402.72
$511,256.40