Billed Entity:
139210
FRN:
59882
Funding Year:
1998
470#:
318920000071044
471#:
59812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$721,600.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$367,592.79
Payment Mode:
BEAR
Remaining:
$354,007.21
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:
$900,000.00
$900,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,000.00
$880,000.00
Discount Percent:
80
82
Requested Amount:
$464,000.00
$721,600.00