Billed Entity:
124390
FRN:
49894
Funding Year:
1998
470#:
805620000044167
471#:
26098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$152,145.00
Last Date of Service:
2006-05-31
Disbursed Amount:
$103,585.93
Payment Mode:
BEAR
Remaining:
$48,559.07
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:
$310,500.00
$310,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,000.00
$310,500.00
Discount Percent:
47
49
Requested Amount:
$97,290.00
$152,145.00