Billed Entity:
141224
FRN:
95385
Funding Year:
1998
470#:
588310000032313
471#:
75045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$177,914.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$177,914.88
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:
15
15
Annual Recurring Charges:
$205,920.00
$205,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,280.00
$219,648.00
Discount Percent:
90
81
Requested Amount:
$123,552.00
$177,914.88