Billed Entity:
144227
FRN:
34669
Funding Year:
1998
470#:
621250000013204
471#:
28494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-09-15
Service Start Date (486):
1998-01-01
Committed Amount:
$490,320.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$490,320.00
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:
$612,900.00
$612,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,600.00
$612,900.00
Discount Percent:
78
80
Requested Amount:
$318,708.00
$490,320.00