Billed Entity:
144611
FRN:
35382
Funding Year:
1998
470#:
522210000085425
471#:
33683
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$512,998.74
Last Date of Service:
2000-12-31
Disbursed Amount:
$374,101.00
Payment Mode:
BEAR
Remaining:
$138,897.74
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:
18
18
Annual Recurring Charges:
$702,738.00
$702,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,492.00
$702,738.00
Discount Percent:
71
73
Requested Amount:
$332,629.32
$512,998.74