Billed Entity:
128769
FRN:
155047
Funding Year:
1998
470#:
876820000034806
471#:
93531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$292,967.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$292,967.88
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:
16
16
Annual Recurring Charges:
$400,639.84
$400,639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,359.91
$375,599.85
Discount Percent:
80
78
Requested Amount:
$180,287.93
$292,967.88