Billed Entity:
144296
FRN:
15941
Funding Year:
1998
470#:
736430000082876
471#:
6567
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:
$111,533.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$111,533.27
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:
17
17
Annual Recurring Charges:
$215,397.48
$215,397.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,670.04
$218,692.68
Discount Percent:
50
51
Requested Amount:
$71,335.02
$111,533.27