Billed Entity:
144225
FRN:
113652
Funding Year:
1998
470#:
100530000042251
471#:
101373
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$239,408.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$239,408.64
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:
13
13
Annual Recurring Charges:
$270,166.00
$270,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,384.00
$374,076.00
Discount Percent:
61
64
Requested Amount:
$152,124.24
$239,408.64