Billed Entity:
144543
FRN:
84188
Funding Year:
1998
470#:
149140000064419
471#:
83328
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$96,886.35
Last Date of Service:
 
Disbursed Amount:
$96,886.35
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:
$177,225.00
$177,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,267.00
$176,157.00
Discount Percent:
50
55
Requested Amount:
$52,633.50
$96,886.35