Billed Entity:
141546
FRN:
71360
Funding Year:
1998
470#:
482120000034742
471#:
73560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$215,087.45
Last Date of Service:
2005-05-10
Disbursed Amount:
$215,087.45
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:
$406,677.96
$406,677.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,525.42
$384,084.74
Discount Percent:
65
56
Requested Amount:
$161,541.52
$215,087.45