Billed Entity:
136699
FRN:
113082
Funding Year:
1998
470#:
988660000005121
471#:
107465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$134,640.00
Last Date of Service:
2001-08-01
Disbursed Amount:
$62,409.66
Payment Mode:
BEAR
Remaining:
$72,230.34
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:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$198,000.00
Discount Percent:
80
68
Requested Amount:
$72,000.00
$134,640.00