Billed Entity:
144140
FRN:
138880
Funding Year:
1998
470#:
955460000090951
471#:
108876
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$150,937.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$150,937.50
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:
11
11
Annual Recurring Charges:
$206,250.00
$206,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,625.00
$328,125.00
Discount Percent:
50
46
Requested Amount:
$107,812.50
$150,937.50