Billed Entity:
141377
FRN:
41991
Funding Year:
1998
470#:
507120000070109
471#:
22162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$111,562.50
Last Date of Service:
2003-01-29
Disbursed Amount:
$111,562.50
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:
18
18
Annual Recurring Charges:
$153,000.00
$153,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,750.00
$148,750.00
Discount Percent:
80
75
Requested Amount:
$78,200.00
$111,562.50